
Search by job, company or skills
.M.Com /MBA with at least 2-4years of experience in F&A -Accounts payable and Commerce graduate withal least 15 years of education
.Language requirement- English
.Candidate should have worked the domains of AP - Indexing ,Vendor management , Help desk and Payments .
.Candidate should have knowledge of al thethree waymatch , PO non POinvoices , GR/IR etc.
.Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run .
.Candidate should have the ability to scan through contracts and match relevant terms and conditions with theinvoice
.Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts
.Candidate should have experience in vendorreconciliations ,daily listing ofavailableinvoices in paymentreviewstage
.Candidate should have worked on accrual accounting of importcost vech GR/IRclearing
.Should have knowledge of parking and posting of invoices in SAP
.Candidate should have knowledge of archiving of invoices in SAP and other archiving module .
.Ability to consistently look for ways to improve and develop efficiencies and assist with them in the account payable process.
At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.
Job ID: 127751089