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EXL
EXL
Sponsor pentru viza de lucrător calificatAsigurăriAsistență medicalăLogistică
EXL este o companie de consultanță și servicii pentru afaceri care ajută organizațiile să utilizeze datele, analizele și tehnologia pentru a-și îmbunătăți operațiunile și a lua decizii mai bune. Activitatea sa include managementul operațiunilor, analiza decizională și transformarea digitală, având experiență în sprijinirea clienților din domeniul sănătății, al asigurărilor, al finanțelor și al logisticii. EXL combină știința datelor cu expertiza practică în afaceri pentru a dezvolta soluții adaptate obiectivelor, modelului operațional și contextului sectorial al fiecărei organizații.
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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.

INIndiaHibridNormă întreagăSeniorLimbă Obligatorie: englezăExecutiv

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • Hybrid work arrangement.

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