Minimum 3.5 rating in past 1 year Minimum 3-4 years of Accounts Payable experience Excellent communication Skills Responsibilities
• The primary responsibilities of this role include –
•
• Verify and process vendor invoices in a timely manner.
• Match invoices with purchase orders and delivery receipts
• Prepare & Process payment runs in applications
• Maintain and update AP records
• Reconcile Vendor Statements and resolve issues
• Ensure Compliance with Policies and Tax regulation as per US Market
• Handling queries and coordinating with Vendors and internal team for payment related queries
• Assist in month-end and year-end closing
• Assists in SOPs and helping team in time-to-time documentation Qualifications Bachelor Degree or Post Graduate Degree 3
- 6 years
📌 Senior Executive (Noida)
🏢 EXL
📍 Noida
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