EXL
EXL
EXL — ұйымдарға операцияларын жетілдіруге және тиімдірек шешімдер қабылдауға көмектесу үшін деректерді, талдауды және технологияларды пайдаланатын бизнес-консалтинг және қызмет көрсету компаниясы. Оның жұмысы операцияларды басқаруды, шешімдер аналитикасын және цифрлық трансформацияны қамтиды. Компания денсаулық сақтау, сақтандыру, қаржы және логистика салаларындағы клиенттерге қолдау көрсету тәжірибесіне ие. EXL деректер ғылымын практикалық бизнес сараптамасымен ұштастырып, әр ұйымның мақсаттарына, операциялық моделіне және салалық ерекшеліктеріне бейімделген шешімдер әзірлейді.

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.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

  • Hybrid work arrangement.

Ұқсас жұмыс орындары

Sigma Software Group

Android Developer, Construction Technology

Sigma Software Group

Build Kotlin and Jetpack Compose apps for construction workforce management, connecting mobile software with devices to improve site access, efficiency, and worker safety.

Ашу
Sigma Software Group

Remote Android Developer, Construction Tech (Poland)

Sigma Software Group

Build Kotlin and Jetpack Compose apps for construction workforce management, connecting mobile software with physical devices. Develop scalable features for a construction technology product.

Ашу
Capital One

Android Mobile Engineering Manager

Capital One

Lead Android mobile engineering at Capital One, shaping scalable experiences for more than 100 million customers. Guide mobile architecture, BFF and SDUI development, testing, and AI-enabled engineering practices.

Ашу
Capital One

Android Mobile Engineering Manager

Capital One

Lead Android architecture, client BFF and server-driven UI development, and engineering practices for mobile experiences serving more than 100 million Capital One customers. Mentor engineers and guide technical delivery.

Ашу
SAIC

Senior Mobile Developer – Microsoft Intune

SAIC

Lead Microsoft Intune, endpoint management, and hybrid identity work at SAIC. Support secure missions across defense, space, intelligence, and civilian technology.

Ашу
Wallbit (YC W23)

Accountant, Argentine Tax and Compliance — Wallbit

Wallbit (YC W23)
11 – 50 Қызметкерлер
Банк ісіҚаржыФинтех

Advise Wallbit, a financial platform serving professionals paid by overseas companies, on Argentine accounting and tax matters. Manage compliance, invoicing, and automation initiatives.

Ашу
Job Duck

Billing and Collections Specialist

Job Duck
201 – 500 Қызметкерлер
КонсалтингҚұқықМаркетинг

Guide legal clients through payments, retainers, and trust accounts while supporting U.S. law firms with client education, complaint tracking, and accounts receivable management.

Ашу
Atlanta Beltline

Accounts Payable and Receivable Coordinator

Atlanta Beltline

Support Atlanta Beltline’s urban redevelopment work by coordinating payables and receivables. Manage invoices, billings, reconciliations, finance systems, and process improvements.

Ашу
Troutman Pepper
ShareHouse

Accountant, Fargo Hybrid

ShareHouse

Support financial reporting, reconciliations, and billing for ShareHouse’s addiction and mental health services. Manage EHR insurance payments, accounts receivable, audit support, and general ledger activities.

Ашу