Accounts Payable – Invoice Processing & Payments Processing
Company:
EXL Services
Location:
Noida
Shift:
US Shift
Job Summary
We are looking for an experienced Accounts Payable professional to manage
end-to-end Invoice Processing and Payments Processing activities. The role
involves ensuring accurate invoice validation, timely vendor payments,
payment reconciliations, and compliance with company policies while
supporting smooth AP operations in a high-volume shared services
environment.
Key Responsibilities
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Process high-volume PO, Non-PO, and recurring invoices within defined
SLAs.
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Perform 2-way and 3-way matching and validate invoice details, GL
coding, taxes, and approvals.
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Resolve invoice discrepancies, blocked invoices, and vendor queries by
coordinating with internal stakeholders.
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Execute vendor payments through ACH, Wire Transfers, Checks, and other
approved payment methods.
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Prepare payment proposals, process payment runs, and perform payment
reconciliations.
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Monitor invoice and payment aging to ensure timely vendor settlements
and avoid payment delays.
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Process credit notes, debit notes, adjustments, and invoice reversals.
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Support month-end closing, audit requirements, and compliance with
internal financial controls.
Required Skills & Experience
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6+ years of experience in Accounts Payable with expertise in Invoice
Processing and Payments Processing.
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Hands-on experience with ERP systems such as SAP, Oracle, NetSuite, or
similar platforms.
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Strong knowledge of payment methods including ACH, Wire Transfers,
Checks, and T&E payments.
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Good understanding of Accounts Payable controls, reconciliations, and
vendor management.
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Strong analytical, communication, and problem-solving skills with the
ability to work in a high-volume, deadline-driven environment.
Preferred Qualifications
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B.Com, M.Com, MBA (Finance), or equivalent.
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Experience in a Shared Services/BPO environment.
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Knowledge of US Accounts Payable processes and compliance standards is
an added advantage.
Why EXL?
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Opportunity to work with a global leader in Finance & Accounting
operations.
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Exposure to international clients and advanced ERP platforms.
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Strong focus on process excellence, automation, and continuous
improvement.
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Structured learning, career growth, and an inclusive work culture.