Senior Finance Executive, Balance Sheet Reconciliations
EXLReconcile balance sheet accounts and resolve ledger discrepancies for EXL’s finance team in India. Maintain accurate financial records that support reporting and compliance.
Atidaryti
EXL yra verslo konsultavimo ir paslaugų įmonė, padedanti organizacijoms pasitelkti duomenis, analitiką ir technologijas veiklai gerinti bei geresniems sprendimams priimti. Įmonės veikla apima operacijų valdymą, sprendimų analitiką ir skaitmeninę transformaciją, o jos patirtis apima darbą su sveikatos priežiūros, draudimo, finansų ir logistikos sektorių klientais. EXL derina duomenų mokslą su praktine verslo kompetencija, kad sukurtų sprendimus, pritaikytus kiekvienos organizacijos tikslams, veiklos modeliui ir sektoriaus aplinkai.
Senior Accounts Payable Executive
Manage supplier questions, invoice issues, and procure-to-pay transactions. Prepare reports and meet service targets for accounts payable operations in Noida.
Aprašymas
- Respond to supplier questions by email and phone
- Investigate procure-to-pay issues involving orders, receipts, unpaid invoices, remittance advice, and related transactions
- Follow up with suppliers each day to support timely invoice submission
- Communicate effectively with business stakeholders
- Track aging in the query log and address incoming questions
- Check responses for quality against the established process
- Follow company policies and procedures
- Meet assigned targets under service agreements and internal standards
- Coordinate with suppliers
- Prepare reports
Reikalavimai
- Hold a commerce degree and have at least two years of industry or BPO experience
- Have at least 1.5 years of experience in an accounts payable helpdesk process
- Demonstrate strong spoken and written communication, including business writing
- Understand the full procure-to-pay cycle
- Have experience with helpdesk ticketing tools such as Salesforce and JIRA
- Be proficient in client management
- Have strong knowledge of daily, weekly, and monthly reporting
- Bring strong analytical and comprehension skills
- Have good computer navigation skills and advanced Excel proficiency
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Atidaryti
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EXLProcess purchase order and non-purchase order invoices for an India-based employer. Investigate discrepancies, reconcile aging items, and report payment exceptions.
Atidaryti
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EXLManage accounts receivable credit control, including invoicing, collections, reconciliations, and credit risk. Partner with customers and internal teams to resolve payment issues in India.
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