EXL Hiring Accounts Payable Executive (Uttar Pradesh) | Hybrid

Job Description

This position involves processing standard or simple PO and non-PO invoices, along with managing exceptions. The role also ensures assigned tasks are completed within agreed SLAs and KPIs.

Key Responsibilities

• Working knowledge of purchase orders and processing PO and non-PO invoices, including exception handling
• Tracking invoice reconciliation aging and following up with requestors and required approvers to ensure compliance with payment terms
• Analyzing and researching all discrepancies and open items, resolving payment queries, and providing backup for discrepancies
• Performing quality checks on invoices according to the established QC process
• Preparing, reviewing and reporting on duplicate payments and high dollar transactions