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.
Positive 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 Noida (India)
🏢 EXL Service
📍 India