EXL | Account Payable

Responsibilities

• Processing of all kinds of invoices received from the client.
• Month-end responsibilities include ensuring that all invoices are processed by month-end.
• Research & resolve outstanding RNI balances over 60 days old.
• Provide excellent customer service by responding to email requests within 24 Hrs.
• Recognize and escalate urgent/sensitive issues to Manager.
• Completed additional tasks as assigned.
• Ensure SLA target is achieved.
• Perform Vendor Reconciliations Completed additional tasks as assigned.

EXL

EXL (ExlService Holdings, Inc.) is a data analytics and digital operations company founded in 1999 and listed on NASDAQ as EXLS. It works with large insurers, banks, healthcare payers and retailers worldwide, combining data, AI and deep industry knowledge to run and transform business operations. Its Indian arm, EXL Service.com (India) Private Limited, was incorporated in 1999, and India is where the bulk of its global delivery work happens.

For finance professionals, EXL hires across finance and accounting operations (record to report, procure to pay, order to cash), financial planning and analysis, financial reporting, audit support, and risk and compliance, alongside its large analytics practice. CA, CMA, ACCA and MBA (Finance) profiles suit these roles across its Noida, Gurugram, Pune, Bengaluru, Chennai and Kochi centres.

• Industry: Data analytics, AI and digital operations (BPM)
• Headquarters: New York, USA (Indian operations headquartered in Noida)
• In India: Delivery centres in Noida, Gurugram, Pune, Bengaluru, Chennai, Hyderabad and Kochi