EXL
4400389-Executives
Bangalore, Karnataka, India
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hirly's read of this role
- Seniority
- Mid level
- Country
- IN
- Work mode
- On-site / unstated
- First seen by hirly
- 23 Sept 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
- Description
- 1. Accounts Payable invoice processing, Vendor Management and updating the banking details in the vendor master records, To support for AP Invoice payment run, To handle month end close procedure. Employee expense validations. Validating the invoices in the accounting system and submitting for the payment approval. To handle check payment request. ;2. Cash Application and daily bank reconciliation. To handle cash month end close procedure. Follow up on the unapplied receipts and payment in the bank statement. Applying the payments against the Accounts Payable invoices and applying the receipts to the Accounts Receivable invoices. ; ;3. Supporting the yearend statutory audit. ;4. To reconcile vendor balance and resolving the unreconciled transactions.
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