EXL एक व्यावसायिक परामर्श और सेवाएँ प्रदान करने वाली कंपनी है, जो संगठनों को डेटा, विश्लेषण और प्रौद्योगिकी का उपयोग करके संचालन में सुधार करने और बेहतर निर्णय लेने में सहायता करती है। इसके कार्यों में संचालन प्रबंधन, निर्णय विश्लेषण और डिजिटल रूपांतरण शामिल हैं। कंपनी को स्वास्थ्य सेवा, बीमा, वित्त और लॉजिस्टिक्स के क्षेत्रों में ग्राहकों का सहयोग करने का अनुभव है। EXL डेटा विज्ञान को व्यावहारिक व्यावसायिक विशेषज्ञता के साथ जोड़कर ऐसे समाधान विकसित करती है, जो प्रत्येक संगठन के लक्ष्यों, संचालन मॉडल और उद्योग-परिस्थिति के अनुरूप होते हैं।
Senior Accounts Payable Executive
Process complex supplier invoices and prepayment requests while resolving accounts payable discrepancies, reconciliation issues, and compliance matters within service-level targets.
विवरण
- Process complex and special invoices for critical suppliers.
- Manage invoice exceptions and prepayment requests.
- Carry out operational work across the end-to-end invoice-to-pay process.
- Investigate issues, gather and analyze data, identify root causes, and resolve discrepancies.
- Escalate issues to the appropriate stakeholders.
- Act as the main contact for day-to-day questions, issues, and analysis.
- Monitor invoice reconciliation aging and follow up with requestors and approvers.
- Check invoices for quality and accuracy.
- Prepare, review, and report on duplicate payments and high-value transactions.
- Keep accurate records and documentation in line with SOPs, SOX, and regulatory requirements.
- Spot process inefficiencies and take part in improvement initiatives.
- Work with team members and contribute to ad hoc projects.
आवश्यकताएँ
- Graduate degree in Accounting or an MBA in Finance.
- 2–4 years of Accounts Payable experience.
- Hands-on SAP or JDE experience is preferred.
- Sound knowledge of purchase orders and PO and non-PO invoice processing.
- Experience managing invoice exceptions.
- Knowledge of invoice reconciliation aging and follow-up processes.
- Ability to investigate and analyze discrepancies and open items, and resolve payment queries.
- Ability to carry out invoice quality checks.
- Ability to prepare, review, and report on duplicate payments and high-value transactions.
- Ability to meet service-level and internal performance targets.
- Knowledge of Microsoft Office and experience using multiple computer systems.
लाभ
- Hybrid work arrangement.