Executive: Accounts Payable
EXL (company site, opens in a new tab)KochiOn-siteDirect career pageEst. 3–6 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Process and record payments, invoices, debit and credit memos in the General Ledger for goods, services, and related expenses.
- Set up and reconcile vendor accounts, resolve invoice discrepancies, and respond to accounts payable inquiries from vendors or business associates.
- Ensure compliance with applicable policies, procedures, standards, and internal controls while maintaining vendor master data.
Minimum Requirements
- Educational Qualification: M.Com, B.Com, or MBA.
- Strong knowledge of MS Office tools.
- Work Experience Required: Not explicitly mentioned in the JD.
- Excellent verbal and written communication skills, able to handle a large volume of invoices.
Ideal Candidate Profile
- Has analytical ability with problem identification skills relevant to accounts payable and vendor account reconciliation.
- Comfortable working in challenging/conflicting environments and driving continuous improvement.
- Understands end-to-end accounts payable processes and critical parameters with capability to lead and collaborate effectively.