Chief Financial Officer

6 days ago


Cochin, Kerala, India exl Full time

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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