• 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 2-4 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 2-4 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 or MBA Finance 2-4 years of experience in Accounts Payable.

📌 Senior Executive (Bengaluru)
🏢 EXL
📍 Bengaluru