Job Description: 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.
Responsibilities: 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.

Qualifications: Bcom

📌 Senior Executive Ap Noida
🏢 EXL Service
📍 Noida