Manage end-to-end accounts payable: process and validate vendor invoices, perform three-way matching, handle employee expense reimbursements, execute vendor payment runs (bank transfers/NEFT/RTGS), reconcile vendor statements, resolve discrepancies, and ensure compliance with GST, TDS, and company policies.
- Process vendor invoices accurately and within defined turnaround times.
- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
- Validate invoices for completeness, approvals, and compliance with company policies.
- Process employee expense reimbursements in accordance with company guidelines.
- Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
- Reconcile vendor statements and resolve invoice or payment discrepancies.
- Process vendor invoices accurately and within defined turnaround times.
- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
- Validate invoices for completeness, approvals, and compliance with company policies.
- Process employee expense reimbursements in accordance with company guidelines.
- Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
- Reconcile vendor statements and resolve invoice or payment discrepancies.
- Knowledge of GST, TDS, and Indian accounting practices.
Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
0–3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.
EXL Chennai, Tamil Nadu, IND Office
Chennai, India
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