§Process PO & non-PO invoices; OCR exception handling
§Audit T&E; expense reports against company policy
§Respond to AP mailbox queries within SLA
§Maintain process documentation
§Track aged items, perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures of accounts payable function
§Analyze and research all discrepancies/exceptions
§Valuable accounting knowledge and analytical skills
Education Requirements: Graduate in Commerce
Work Experience Requirements: Minimum 2-4 years in AP
📌 Executive - AP (Uttar Pradesh)
🏢 EXL Talent Acquisition Team
📍 Uttar Pradesh
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