AP

Exl

Fresher

Noida, India

Early Applicant

Posted 24 days ago
Be among the first 10 applicants

Job Description

Managing Vendor Invoice processing
Liaison with Requestors
Analyse and research exceptions in the process
Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met
Monitor & reconcile vendor statement

Essential Functions- Ensure Adherence To Company Policies And Procedures

Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness
Support day to day operations related to Banking activities
Create and act on daily/ weekly/ monthly accounts payable reports
Ensure company policies, processes and procedures are clearly defined, updated and documented
Support escalated issues through resolution
Provide excellent customer service to stakeholders
Ensure that the assigned targets in accordance with the SLA and Internal standards are met
Perform other duties as required to support accounting department
Continuing to improve the payment process
Knowledge and expertise in the insurance industry

More Info

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About Company

Exl

Job ID: 151838897

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Last Updated: 01-08-2026 06:28:38 PM

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