Executive - Accounts Payable
EXL (company site, opens in a new tab)0–1 yrsNoidaOn-siteDirect career pageEst. 2.5–4.5 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Process vendor invoices including 2-way and 3-way matching, ensuring accurate data entry into ERP systems (SAP/Oracle/others).
- Support payment runs and reconciliations, manage vendor statements, and assist with month-end accounting activities.
- Handle vendor/internal queries, adhere to compliance standards, maintain audit-ready records, and contribute to process improvement initiatives.
Minimum Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or equivalent.
- Up to 1 year experience in Accounts Payable or P2P internships preferred; freshers also considered.
- Basic understanding of P2P process including invoice matching and familiarity with ERP tools (SAP/Oracle/MS Dynamics/Coupa/Ariba).
- Proficiency in Excel (VLOOKUP, XLOOKUP, Pivot tables) and good communication skills.
Ideal Candidate Profile
- Detail-oriented individual with strong numerical accuracy suited for high-volume invoice processing within SLAs.
- Comfortable working cross-functionally with Procurement, Finance, and Master Data teams to resolve discrepancies and improve payment accuracy.
- Willingness to learn ERP workflows and contribute to process automation and system enhancement testing.