Job Description: Candidate must have a commerce graduate with 0-3 years of Exp in AP/AR and accounting.

Candidate should be fluent in oral communication.

Good communication skills English (writing/Speaking)

Good Excel knowledge

Email writing skills

Valuable knowledge of accounting

Flexible to work in shifts
- Responsibilities: The incumbent will be working for account payable/AR Invoicing/Accounting process where daily activity includes creation of vendor bill /refund, CLient Invoice in Netsuite.
- The incumbent will create virtual card for meeting planners post all validation.
- The incumbent will do reconciliation of the bill creation and actual payment.
- The incumbent will create subledger report for all open payable/Open Receivables transactions.
- The incumbent will review the payment created by peer group to identify potential risk.
- The incumbent will liase with the vendor for open refund receivables from the vendor.
- The incumbent will liase with the vendor or meeting planner to clear the refund received in the bank from the vendors

Qualifications: Candidate must have a commerce graduate with 0-3 year of Exp in AP Invoicing/ Accounting.

📌 Analyst (Haryana)
🏢 EXL Service
📍 Haryana