* Process and verify vendor invoices and supporting documents.
* Perform 2-way/3-way matching of invoices, purchase orders, and receipts.
* Assist with vendor account reconciliation and resolve discrepancies.
* Maintain accurate AP records and documentation.
* Support payment processing and ensure timely payments.
* Respond to vendor queries regarding invoices and payments.
* Assist with month-end closing activities and AP reporting.
* Follow internal controls and company accounting policies.
📌 Executive-AP (Noida)
🏢 EXL
📍 Noida
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