EXL
EXL | Executive
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Job Highlights
Responsibilities
- This role requires strong analytical skills, attention to detail, and the ability to collaborate with internal stakeholders and external vendors to maintain financial integrity.
- Execute the full accounts payable cycle, including receipt, verification, and posting of invoices.
- Perform supplier statement reconciliations and resolve discrepancies promptly.
- Handle non‑PO invoice processing, validating supporting documentation and approvals.
- Maintain and update vendor master data in ERP systems.
- Coordinate with procurement and finance teams to address invoice and payment issues.
- Prepare and reconcile AP aging reports and month‑end closing schedules.
- Assist in audit preparation by providing required documentation and explanations.
- Identify process improvement opportunities to enhance efficiency and accuracy.
- Process PO‑based invoices ensuring compliance with contractual terms and internal policies.
Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. 2+ years of experience in accounts payable, invoice processing, and supplier reconciliation.
- Proficiency with ERP/financial systems (e.g., SAP, Oracle, or similar).
- Strong understanding of PO and non‑PO invoice workflows.
- Excellent analytical and problem‑solving abilities.
- Effective communication skills for interaction with vendors and internal teams.
- Ability to work under tight deadlines and manage multiple priorities.
About the company
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.
