Job Description

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


Job Details

Role Level: Associate Work Type: Full-Time
Country: India City: Noida ,Uttar Pradesh
Company Website: http://www.exlservice.com Job Function: General Management
Company Industry/
Sector:
Business Consulting and Services

What We Offer


About the Company

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