Chief Financial Officer
6 days ago
Job Summary
We are seeking a highly skilled Accounts Payable Specialist to join our team at EXL. In this role, you will be responsible for processing invoices, recording payments, and verifying expense claims.
Key Responsibilities
- Process invoices and record payments in the General Ledger
- Verify and process expense claims
- Set up and reconcile vendor accounts
- Work with clients and vendors to resolve discrepancies
- Respond to AP inquiries and requests
- Perform periodic reconciliation of vendor accounts
- Update vendor master information as needed
Competencies Required
- Excellent communication and analytical skills
- Ability to work with a high volume of invoices
- Understanding of end-to-end processes
- Problem-solving and analytical ability
- Strong knowledge of MS Office
- Self-initiative and drive for continuous improvement
- Ability to work in a fast-paced environment
Technical Skill Requirements
- Strong accounting knowledge with experience in PTP
- Invoice and expense claim processing
- Vendor master maintenance
- Computer literacy in Excel, Word, and PPT
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