• Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
• Payment processing
• Vendor Master Maintenance
• Vendor Reconciliations
• To ensure SLA targets are achieved
• Month-end responsibilities include ensuring that all invoices are processed by month-end
• Ability to comprehend complex information quickly & respond with clear solutions

Role: Finance & Accounting - Other

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance & Accounting - Other

Education

UG: B.Com in Any Specialization, B.B.A/ B.M.S in Any Specialization

PG: M.Com in Any Specialization, MBA/PGDM in Any Specialization

About the company

EXL has successfully transitioned from a BPO provider to a global AI-first analytics powerhouse, leveraging data, machine learning, and domain knowledge to transform industries. With robust financials, enterprise-grade AI solutions, and strategic alliances, it’s well positioned for continued growth—despite internal challenges like career-path development in some regional offices EXL started with business process outsourcing and has grown into an AI-powered analytics and digital operations leader, serving sectors like insurance, healthcare, banking, financial services, retail, media, communications, energy, and infrastructure.From our beginnings in business process services to becoming a global leader in data and AI, EXL has over 25 years of proven experience redefining whats possible for our clients. We empower businesses across industries like insurance, healthcare, banking and capital markets, retail, communications and media, and energy and infrastructure. By combining data, AI, and deep industry expertise, we drive transformation and growth for those we serve