EXL Hiring Accounts Payable Associate (Bengaluru) | Freshers Eligible

Job Description

• Hands-on experience with invoice processing, payment processing, T&E and VMD.
• Performing 2-way and 3-way matching for AP invoices.
• Processing T&E and VMD requests and forwarding them for onshore approval.
• Coordinating with onshore counterparts to resolve exceptions.
• Preparing accruals, month-end reports and similar work.
• Working knowledge of MS Office and reporting.
• Working with other departments within the Accounts Payable team.
• Prior experience in Accounts Payable of 0-1 years, at Associate level.
• Strong written and oral communication skills, as this is a client-facing role.
• Prior experience in AX Dynamics is an added advantage.
• Good working knowledge of Excel-based reporting.

Key Responsibilities

The responsibilities mirror the job description above.