EXL

Analyzes business data and runs outsourced operations

Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeKochi, Kerala, IndiaNo salary listedIn-person

Prior work experience in Accounts Payable functions, including invoice processing, payments, vendor master data, and travel and expense (T&E).
Expert knowledge and extensive experience with enterprise resource planning (ERP) systems and applications used in Accounts Payable.
Bachelor's or Master's degree in Accounting, B.Com or M.Com, or MBA Finance.

Manage Procure to Pay activities and operations.
Ensure timely payment of vendor and supplier invoices and expense vouchers while maintaining accurate financial records and control reports.
Prepare the accounts payable register and related reports, including performance reports.
Conduct performance reviews, daily huddles, one-on-one meetings, and feedback sessions with the team.
Review processing errors, perform root cause analysis, and develop mitigation plans.
Collaborate with the team and team leads to identify and resolve client escalations and develop controls and action plans.
Review production, quality, and service-level agreement (SLA) targets to ensure smooth operational delivery.
Schedule and manage monthly business reviews and governance calls with internal and external stakeholders.
Assess established process guidelines and identify opportunities for process improvement.

Key Accountabilities:

Responsible for Procure to Pay activities and operations
Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
Preparation of accounts payable register and related reports/performance report
Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
Review of processing errors along with root cause analysis (RCA) and mitigation plan.
Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
Ability to understand and question established process guidelines to bring about possible process improvements

Key Accountabilities:

Responsible for Procure to Pay activities and operations
Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
Preparation of accounts payable register and related reports/performance report
Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
Review of processing errors along with root cause analysis (RCA) and mitigation plan.
Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
Ability to understand and question established process guidelines to bring about possible process improvements