Accounts Payable A1
BengaluruFull-timeJunior levelPosted 2 months ago
Accounts role at EXL in Bengaluru. Needs a B.Com or BBA.
About the role
Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies. Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping. Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references.
What you'll do
- Ensure all invoices are supported by appropriate documentation and approvals before processing
- Identify and report invoice discrepancies or exceptions to the AP team lead or manager for resolution
- Maintain organized and up-to-date records of invoices and payment documentation in accordance with company policies
- Work closely with vendors and internal teams to address invoice-related queries and ensure smooth invoice processing
What you need
- Accounts payable
- Accounting
- Workday
- Data entry
- Compliance
- ERP