EXL

Analyzes business data and runs outsourced operations

Accounts Payable Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

Strong accounting knowledge and procure-to-pay experience, applicable for A2.
Ability to process invoices and travel-and-expense claims.
Ability to resolve exceptions.
Computer literacy, including Excel, Word, and PowerPoint.
Good written and oral communication skills.
Ability to document processes.
Knowledge of Workday is desired.

Responsibilities

Process and review invoices, process daily payments, code and approve items, handle queries, add and update vendors, and prepare monthly accrual and forecasting reports.
Process outgoing payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate reports detailing accounts payable status.
Understand expense accounts and cost centers.
Understand vendors and suppliers in an accounts payable cycle.

Desired Qualifications

Knowledge of Workday.

Invoice processing and review, daily payment processing, Coding and Approvals, query handling, vendor addition and changes, monthly reporting of accruals and forecasting.

Strong accounting knowledge with P2P experience (Applicable for A2)
Processing Invoice / T&E claims
Work on exceptions and will provide resolution
Must be computer literate; Excel, Word, PPT
Knowledge of Workday is desired
Good written and Oral communication skills
Ability to document the process
Strong communication skills - written and speech

Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understanding of Vendors / Suppliers in an AP cycle.

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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