AI ApplydAIAPPLYD

Senior Executive

EXL Service

INonsitePosted Jul 2, 2026
Posting intelligenceActively listedReposted 9×, possible evergreen/ghost posting

Skills

excel

About the role

Job 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 or MBA Finance 2-4 years of experience in Accounts Payable.

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