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EXL

Senior Executive

Posted 4 Days Ago
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Remote or Hybrid
Hiring Remotely in India
Senior level
Remote or Hybrid
Hiring Remotely in India
Senior level
Client-facing accounts payable role: process all AP invoices and payments, handle T&E policy audits, resolve vendor queries, ensure month-end invoice processing and SLA targets, communicate regularly with regional client team and participate in calls, work flexible shifts and extra hours as needed.
The summary above was generated by AI
  • Need to work along with client team of a specific region.
  • Need to communicate to the client on a regular basis through e-mail and telephone.
  • Weekly/daily calls on a regular basis
  • Flexible to work in any shift & open to putting in extra hours when required
  • Processing of all kind of AP invoices received from the client
  • Experience on Payment processing
  • Knowledge on MS office and reporting
  • T&E process experience – T&E Policy Audit
  • Month-end responsibilities include ensuring that all invoices are processed by month-end
  • Recognize and escalate urgent/sensitive issues to Manager
  • Ensure SLA target are achieved
  • Vendor Management & Query Resolution
  • Knowledge of MS Word, MS Outlook, MS Access & MS Excel
  • MS Dynamics experience will be an added advantage
  • Prior experience in Accounts Payable 0-3 yrs - Associate
  • Good communication skills both written & oral, as this is client facing role
Responsibilities
  • Need to work along with client team of a specific region.
  • Need to communicate to the client on a regular basis through e-mail and telephone.
  • Weekly/daily calls on a regular basis
  • Flexible to work in any shift & open to putting in extra hours when required
  • Processing of all kind of AP invoices received from the client
  • Experience on Payment processing
  • Knowledge on MS office and reporting
  • T&E process experience – T&E Policy Audit
  • Month-end responsibilities include ensuring that all invoices are processed by month-end
  • Recognize and escalate urgent/sensitive issues to Manager
  • Ensure SLA target are achieved
  • Vendor Management & Query Resolution
  • Knowledge of MS Word, MS Outlook, MS Access & MS Excel
  • MS Dynamics experience will be an added advantage
  • Prior experience in Accounts Payable 0-3 yrs - Associate
  • Good communication skills both written & oral, as this is client facing role
Qualifications

Graduate 1 - 3 Years

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Faridabad, India

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EXL Greater Noida, Uttar Pradesh, IND Office

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