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 Looking for candidate with experience in Accounts Payable P2P process Prior experience in Invoice processing, Exception Handling, Vendor Queries &amp; Travel &amp; Expense Candidate should have good communication Skills, Quick Learner, should be flexible with shift timings and ready to Work from Office.
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Overseeing the Accounts Payable P2P process, you’ll ensure accurate invoice processing while resolving vendor queries and handling exceptions efficiently. Directly supporting seamless financial operations, this role thrives on dynamic problem-solving and collaboration. Opportunity to leverage communication skills in a vibrant office environment with flexible shifts.

240634-Senior Executive

Accounts Payable

P2P Process

Invoice Processing

Exception Handling

Vendor Queries

Travel & Expense

Communication Skills

Shift Flexibility

Join EXL and explore exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

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