Job Details - Find Your Perfect Career Opportunity

We are seeking a dedicated and driven Accounts Payable Specialist to join our team at EXL, a leading operations management and analytics company. As an integral part of our finance department, you will play an essential role in vendor management and invoice processing to support our business operations. Our company offers a professional, collaborative, and growth-oriented environment where your contributions will directly impact the profitability of our clients.

At EXL, your growth is our priority. We offer numerous opportunities for professional development and advancement. By joining our team, you will be part of an organization that values teamwork and is committed to helping you reach your full potential.

• A Bachelor's degree in Finance, Accounting, or a related field
• A minimum of 2 years experience in accounts payable, invoicing, or a similar role
• Proficiency in financial management software and Microsoft Office Suite
• Excellent attention to detail and data entry skills
• Strong problem-solving abilities and the capability to manage disputes effectively
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team

• Lead the set up of new vendors in our system and maintain existing vendor profiles
• Manage the indexing and processing of vendor invoices
• Handle disputes related to invoices in a timely and professional manner
• Ensure invoices are reconciled as per creditor outstanding reports
• Maintain service levels in terms of efficiency, turnaround time, and accuracy
• Collaborate with team members to resolve discrepancies and improve processes
• Coordinate with other departments to ensure smooth financial operations