• Experience on Invoice Processing, Payment processing, T&E; & VMD

• Performing 2-way and 3-way match for the AP invoices

• Processing T&E; and VMD requests and forward for onshore approval

• Coordinating with onshore counterparts for resolving exceptions

• Preparing accruals, month-end reports etc

• Knowledge on MS office and reporting

• Need to work with Inter-Departments within the team for Accounts Payable

• Prior experience in Accounts Payable 0-1 yrs - Associate

• Positive communication skills both written & oral, as this is client facing role

• Prior experience in AX Dynamics would be added advantage.

• Good working knowledge of Excel based reporting.

Responsibilities

• Experience on Invoice Processing, Payment processing, T&E; & VMD

• Performing 2-way and 3-way match for the AP invoices





• Processing T&E; and VMD requests and forward for onshore approval

• Coordinating with onshore counterparts for resolving exceptions

• Preparing accruals, month-end reports etc

• Knowledge on MS office and reporting

• Need to work with Inter-Departments within the team for Accounts Payable

• Prior experience in Accounts Payable 0-1 yrs - Associate

• Good communication skills both written & oral, as this is client facing role

• Prior experience in AX Dynamics would be added advantage.

• Good working knowledge of Excel based reporting.

Qualifications
Graduate in Accounting 0-1 years of experience in Accounts Payable.

📌 Executive (Bengaluru)
🏢 EXL
📍 Bengaluru