EXL

Analyzes business data and runs outsourced operations

Senior Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

Two to three years of procure-to-pay experience is preferred.
Knowledge of ERP software (GP).
Proficiency in Microsoft Word, Microsoft Outlook, Microsoft Access, and Microsoft Excel.
Strong verbal and written communication skills.
Strong customer service skills.
Ability to prioritize and multitask.
Meticulous attention to detail.
Problem-solving and analytical skills.
Ability to work as part of a team in a department with 16 staff members.
Ability to learn quickly.

Responsibilities

Process all types of purchase orders and discrepancies received from clients.
Ensure ticket closure, prepare purchase order reports and pivot reports, and analyze vendor reports on a weekly basis.
Research and resolve outstanding vendor discrepancies.
Respond to email requests within 24 hours.
Recognize and escalate urgent or sensitive issues to the manager.
Perform vendor reconciliations.
Complete additional tasks as assigned.
Ensure service-level agreement targets are achieved.
Train new staff on processes and related software and applications.
Eliminate non-value-added activities in the process.

Desired Qualifications

Two to three years of procure-to-pay experience.

ime management skills2-3 Years P2P Experience preferred.Knowledge of ERP Software (GP)Proficient in MS Word, MS Outlook, MS Access & MS ExcelProficient verbal & written communicationExcellent Customer Service SkillsAbility to prioritize & multi-task.Exhibits meticulous attention to detail.Excellent problem solving & analytical skills.Team player (Working in Dept. with a staff of 16)Ability to learn quickly. ;Processing of all kinds of PO's and Discrepancies received from client.Weekly responsibilities include ensuring Ticket closure, PO reporting, Pivot reports and Vendor reporting analysis.Discrepancy Handling -Research & resolve outstanding vendor discrepancies.Query Handling - Provide excellent customer service by responding to email requests within 24 HrsRecognize and escalate urgent/sensitive issues to Manager.Perform Vendor ReconciliationsCompleted additional tasks as assigned.Ensure SLA target is achieved.Train new staff on all the process and related software/applications ;Eliminate nonvalue additions in the process.

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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