Senior Executive EXL/SE/1459811

Senior Executive EXL/SE/ Emerging Finance & AccountingBangalore Posted On 22 Aug 2025 End Date 06 Oct 2025 Required Experience 1 - 3 Years Basic Section Number Of Positions 1 Band A2 Band Name Senior Executive Cost Code D Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type Backfill Max CTC Complexity Level F&A 3 (Complexity Level 3)...

Job Description Position Title/Responsibility Level Senior Associate,  Accounts Receivable  Function Finance Operations Reports to  Assistant Manager – Finance Operations Supervises N.A. Permanent/ Temporary Permanent Span of Control N.A. Location  Bangalore, India Basic Function The position is responsible to perform variety of functions...

Job Description Key Responsibility Areas: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception Handling, Time & Expense, Payments and reporting activities. Processing NON-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure current accounts. T&E Audit...

Job Description Skills and Experience Bachelor's Degree )/Post Graduate Degree ), CA Inter, CMA Inter, CMA, ACCA from an accredited university Strong accounting knowledge along with experience of preparation of Financial Statements Knowledge about Principles and concepts of Accounting, through understanding of various journal entries Experience in working...

Job Description Requires excellent communication, organization, and ability to manage and work with a cross-functional team. This is an amazing opportunity to join a quickly developing team and make an immediate impact to the business. The ideal candidate must thrive in a fast-paced environment and be adaptable to changing responsibilities and...

Job Description Process and post incoming payments accurately and timely, ensuring all transactions are recorded in our accounting system.Prepare and send invoices to clients, following up on outstanding payments and resolving any discrepancies.Reconcile accounts receivable transactions and maintain accurate records to ensure compliance with financial...

Job Description Credit Invoice Management: •Process and validate credit notes from vendors, ensuring proper application against original invoices in Workday. •Reconcile credit balances and ensure accurate ledger postings. •Investigate discrepancies or unmatched credit memos and work with internal teams or vendors for resolution. EDI Exception...

Job Description Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by actively chasing customers Attend and participate in collection meetings by updating and keeping manager informed of current statuses. Enforce credit policy and assure adherence to accepted...

Job Description Invoice Processing: Accurately process vendor invoices in Workday, ensuring proper 2-way/3-way matching, correct coding, and adherence to company policies. Indexing in Hyland OnBase/OCR tools:Index and categorize invoices and supporting documents in Hyland OnBase to ensure accurate archiving, easy retrieval, and audit readiness. Exception...

Job Description •Language requirement – English •Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments . •Candidate should have knowledge of al the three way match , PO non PO invoices , GR/IR etc. •Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run ....