Job Description

  • Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
  • Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms.
  • Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
  • Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
  • Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.
  • Perform month-end AP activities, including accruals, reconciliations, reporting, and GL account analysis.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Noida ,Uttar Pradesh
Company Website: http://www.exlservice.com Job Function: Accounting
Company Industry/
Sector:
Banking and Financial Services

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