EXL

Analyzes business data and runs outsourced operations

Accounts Payable Associate

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

Graduate in Accounting.
Have 0–1 years of experience in Accounts Payable.
Have experience in invoice processing, payment processing, travel and expense processing, and VMD.
Have experience performing two-way and three-way matching for Accounts Payable invoices.
Have knowledge of Microsoft Office and reporting.
Have prior experience with AX Dynamics; this is an added advantage.
Have good working knowledge of Excel-based reporting.
Have good written and oral communication skills for a client-facing role.

Responsibilities

Process travel and expense and VMD requests and forward them for onshore approval.
Coordinate with onshore counterparts to resolve exceptions.
Prepare accruals and month-end reports.
Work with inter-departmental colleagues within the Accounts Payable team.

Desired Qualifications

Prior experience with AX Dynamics is an added advantage.

Experience on Invoice Processing, Payment processing, T&E & VMD
Performing 2-way and 3-way match for the AP invoices
Processing T&E and VMD requests and forward for onshore approval
Coordinating with onshore counterparts for resolving exceptions
Preparing accruals, month-end reports etc
Knowledge on MS office and reporting
Need to work with Inter-Departments within the team for Accounts Payable
Prior experience in Accounts Payable 0-1 yrs - Associate
Good communication skills both written & oral, as this is client facing role
Prior experience in AX Dynamics would be added advantage.
Good working knowledge of Excel based reporting.

Graduate in Accounting 0-1 years of experience in Accounts Payable.

Experience on Invoice Processing, Payment processing, T&E & VMD
Performing 2-way and 3-way match for the AP invoices
Processing T&E and VMD requests and forward for onshore approval
Coordinating with onshore counterparts for resolving exceptions
Preparing accruals, month-end reports etc
Knowledge on MS office and reporting
Need to work with Inter-Departments within the team for Accounts Payable
Prior experience in Accounts Payable 0-1 yrs - Associate
Good communication skills both written & oral, as this is client facing role
Prior experience in AX Dynamics would be added advantage.
Good working knowledge of Excel based reporting.

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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