- Process vendor invoices, credit notes, and payment requests accurately and within agreed timelines.
- Perform invoice verification, including PO, non-PO, and three-way matching.
- Review invoices for accuracy, approvals, tax details, and supporting documentation.
- Resolve invoice discrepancies and coordinate with vendors and internal stakeholders.
- Perform vendor account reconciliations and investigate outstanding items.
- Support payment processing and ensure timely settlement of vendor invoices.
- Maintain accurate AP records and ensure compliance with company policies and controls.
- Respond to vendor and business queries related to invoices and payments.
- Assist with month-end closing activities, accruals, and AP reporting.
- Identify process gaps and contribute to automation and continuous improvement initiatives.
- Ensure adherence to internal controls, SLAs, and applicable accounting policies.

📌 Senior Executive-AP (Noida)
🏢 EXL
📍 Noida