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EXL

Executive

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
  • This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.
  • Responsibilities
  • Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling

Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms

Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies

Perform quality check on invoices as per the established QC process

Able to prepare, review & report for duplicate payments, high dollar transactions

  • Qualifications
  • Graduate in Accounting 0-2 years of experience in Accounts Payable.
Original posting on EXL's site ↗

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