Associate - Business Analyst-BU Growth-Account Management
EXL (company site, opens in a new tab)7+ yrsNoidaHybridDirect career pageEst. 8–14 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable operations including PO and Non-PO invoice processing, vendor master maintenance, payment execution, and exception handling.
- Lead a team to ensure timely processing, SLA adherence, resolution of escalations, and support month-end close activities including journal entries.
- Drive compliance with internal controls and collaborate with cross-functional teams to resolve AP-related issues.
Minimum Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- 7+ years of hands-on experience in Accounts Payable operations.
- Proficiency in ERP systems, specifically Microsoft Dynamics 365 (D365).
- Experience in managing escalations, reconciliations, month-end close activities, and strong understanding of AP processes.
Ideal Candidate Profile
- Experienced leader capable of managing a team and driving operational excellence in AP functions.
- Strong stakeholder management skills to handle escalations and cross-functional collaboration.
- Deep knowledge of internal controls, compliance standards, and process improvement in AP domains.