AP_Executive

Posted 2 Days Ago
Be an Early Applicant
Noida, Gautam Buddha Nagar, Uttar Pradesh, IND
Hybrid
Junior
Information Technology • Database • Consulting
The Role
Manage end-to-end accounts payable activities including invoice processing, three-way matching (PO, GRN, Invoice), vendor payments, reconciliations, payment proposals, and resolving payment discrepancies and queries.
Summary Generated by Built In
  • Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
  • Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms.
  • Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
  • Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
  • Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.
Responsibilities
  • Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
  • Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms.
  • Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
  • Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
  • Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.
Qualifications
  • Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
  • 0–2 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Finance Operations.
  • Strong understanding of AP processes, invoice processing, vendor reconciliations, payment cycles, and month-end close activities.

Skills Required

  • Bachelor's degree in Commerce, Accounting, Finance, or related discipline
  • 0-2 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Finance Operations
  • Strong understanding of AP processes, invoice processing, vendor reconciliations, payment cycles, and month-end close activities
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The Company
HQ: New York, NY
30,246 Employees
Year Founded: 1999

What We Do

Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments. At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations. Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale. Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact. We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition. At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward. For more information, visit www.exlservice.com.

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