- Job Description: 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.

- Responsibilities: 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.

- Qualifications: Graduate degree in B.Com, M.Com, BBA (Finance), or equivalent .
- Basic knowledge of accounting principles and Accounts Payable.
- Good knowledge of MS Excel .
- Valuable communication and analytical skills.
- Attention to detail and willingness to learn.
- Knowledge of SAP/Oracle/other ERP systems is an advantage but not mandatory.

📌 Executive-AP (India)
🏢 EXL Service
📍 India