Senior Executive-Back Office-Finance & Accounting
EXL (company site, opens in a new tab)3–6 yrsNoidaOn-siteDirect career pageEst. 3.5–6 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage new vendor setup and ongoing vendor maintenance to ensure accurate business records.
- Index and process vendor invoices, including handling and resolving invoice disputes.
- Reconcile invoices against creditor outstanding reports to ensure timely and accurate payment processing according to defined service levels (Efficiency, TAT, and accuracy).
Minimum Requirements
- Graduate or Postgraduate degree (MCom or MBA preferred).
- 3 to 6 years of relevant experience in finance and accounting back-office operations.
- Experience in vendor setup, invoice processing, and reconciliation required.
- Work Experience Required: 3-6 years in vendor/vendor invoice management and reconciliation.
Ideal Candidate Profile
- Experienced in managing end-to-end vendor lifecycle and invoice processing in a finance back-office environment.
- Capable of meeting strict turnaround times and maintaining accuracy in invoice reconciliation and dispute handling.
- Comfortable working within defined service levels focusing on operational efficiency and accuracy.