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EXL

Senior Executive

Uttar Pradesh, India

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hirly's read of this role

Seniority
Senior
Country
IN
Work mode
On-site / unstated
First seen by hirly
25 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Description

Roles & Responsibilities

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

Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)

Understanding of Vendors / Suppliers in an AP cycle.

Addition and updating of New or existing Supplier in the system as per policies & procedures

  • Responsibilities
  • Coordinate team tasks, Roles & Responsibilities

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

Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)

Understanding of Vendors / Suppliers in an AP cycle.

Addition and updating of New or existing Supplier in the system as per policies & procedures assist in project management, handle customer inquiries, and prepare reports.

  • Qualifications
  • Higher Education Diplo Roles & Responsibilities

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

Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)

Understanding of Vendors / Suppliers in an AP cycle.

Addition and updating of New or existing Supplier in the system as per policies & proceduresma with 1 - 2 years of relevant experience

Original posting on EXL's site ↗

Listed on hirly, a job board. hirly is not the employer: EXL is hiring for this role.

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