EXL

Analyzes business data and runs outsourced operations

Accounts Payable Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.
At least 2 years of experience in accounts payable, invoice processing, and supplier reconciliation are required.
Proficiency with ERP or financial systems such as SAP, Oracle, or similar systems is required.
A strong understanding of purchase-order and non-purchase-order invoice workflows is required.
Strong analytical and problem-solving abilities are required.
High attention to detail and accuracy in data entry and reporting are required.
Effective communication skills for interacting with vendors and internal teams are required.
The ability to work under tight deadlines and manage multiple priorities is required.

Responsibilities

Execute the full accounts-payable cycle, including receipt, verification, and posting of invoices.
Perform supplier statement reconciliations and promptly resolve discrepancies.
Process purchase-order-based invoices in compliance with contractual terms and internal policies.
Handle non-purchase-order invoice processing by validating supporting documentation and approvals.
Maintain and update vendor master data in ERP systems.
Coordinate with procurement and finance teams to address invoice and payment issues.
Prepare and reconcile accounts-payable aging reports and month-end closing schedules.
Assist in audit preparation by providing required documentation and explanations.
Identify process-improvement opportunities to enhance efficiency and accuracy.

The Executive will support the SGU Ops > IMU Diversified Industries Group Business & Tech Services team by managing end‑to‑end AP cycles, performing supplier and invoice reconciliations, and ensuring accurate processing of purchase‑order and non‑purchase‑order invoices. This role requires strong analytical skills, attention to detail, and the ability to collaborate with internal stakeholders and external vendors to maintain financial integrity.

Bachelor's degree in Finance, Accounting, Business Administration, or related field.
2+ years of experience in accounts payable, invoice processing, and supplier reconciliation.
Proficiency with ERP/financial systems (e.g., SAP, Oracle, or similar).
Strong understanding of PO and non‑PO invoice workflows.
Excellent analytical and problem‑solving abilities.
High attention to detail and accuracy in data entry and reporting.
Effective communication skills for interaction with vendors and internal teams.
Ability to work under tight deadlines and manage multiple priorities.

Execute the full accounts payable cycle, including receipt, verification, and posting of invoices.
Perform supplier statement reconciliations and resolve discrepancies promptly.
Process PO‑based invoices ensuring compliance with contractual terms and internal policies.
Handle non‑PO invoice processing, validating supporting documentation and approvals.
Maintain and update vendor master data in ERP systems.
Coordinate with procurement and finance teams to address invoice and payment issues.
Prepare and reconcile AP aging reports and month‑end closing schedules.
Assist in audit preparation by providing required documentation and explanations.
Identify process improvement opportunities to enhance efficiency and accuracy.

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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