Executive: Accounts Payable
EXL (company site, opens in a new tab)KochiOn-siteDirect career pageEst. 3–5.5 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Process and record payments for goods, services, and related expenses in the General Ledger, including handling invoices, debit/credit memos, reversals, and reconciliations.
- Set up and maintain vendor accounts, reconcile vendor statements, resolve invoice discrepancies by coordinating with vendors and clients.
- Respond to accounts payable inquiries, update vendor master data, ensure compliance with policies, procedures, standards, and internal controls.
Minimum Requirements
- Degree required: M.Com, B.Com, or MBA.
- Strong knowledge of MS Office.
- Excellent verbal and written communication skills.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Capable of managing high volume of invoices with attention to detail and understanding of end-to-end accounts payable processes.
- Analytical with problem identification skills and ability to work under challenging/conflicting environments.
- Able to lead and collaborate within teams while ensuring policy and compliance adherence.