Assistant Manager - Accounts Payables
GurugramFull-timeMid levelPosted 4 months ago
Mid-level accounts role at EXL in Gurugram. Needs a CA, CMA or MBA.
About the role
The incumbent will be working for accounts payable process where daily activity will include vendor payments. The incumbent will be handling a team which is creating vendor payments via virtual cards and bank transfers. Manage the day-to-day AP functions, including invoice verification, approval workflows, and timely resolution of the rejected payments.
What you'll do
- Manage the day-to-day AP functions, including invoice verification, approval workflows, and timely resolution of the rejected payments
- Ensure the timely completion of all month-end closing activities, including creditors ledger and bank reconciliations. Track and report AP Key Performance Indicators…
- Serve as the primary escalation point for resolving complex vendor queries and payment discrepancies
What you need
- Accounting
- Excel
- SAP
- NetSuite
- Reconciliation
- Accounts payable
Good to have
- Month-end close