Manage end-to-end accounts payable: process and review vendor invoices, perform three-way matching, prepare payments, reconcile vendor statements, handle month-end accruals and GL analysis, and resolve payment discrepancies and queries.
- Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
- Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms.
- Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
- Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
- Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.
- Perform month-end AP activities, including accruals, reconciliations, reporting, and GL account analysis.
- Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
- Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms.
- Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
- Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
- Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.
- Perform month-end AP activities, including accruals, reconciliations, reporting, and GL account analysis.
- Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
- 2–4 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Finance Operations.
- Strong understanding of AP processes, invoice processing, vendor reconciliations, payment cycles, and month-end close activities.
EXL Chennai, Tamil Nadu, IND Office
Chennai, India
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