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  • Senior Executive - Noida, India - EXL

    EXL
    EXL Noida, India

    3 weeks ago

    EXL background
    Description

    Job Title

    Accounts Payable Specialist in SAP


    Key Responsibilities:

    • Update, create, block, and unblock vendor master data
    • Process Check Requests and Stop Paid instructions
    • Handle ACH reversals and returns
    • Identify and resolve duplicate checks
    • Rerun payment batches and troubleshoot errors
    • Reissue and process invoices for PO and non-PO transactions
    • Manually process bank payments
    • Run payment check processes
    • Conduct vendor reconciliations
    • Manage employee reimbursement services
    • Process corporate card transactions

    About the Role

    This role is responsible for managing various aspects of accounts payable within the organization, leveraging SAP technology to streamline processes and ensure accuracy. The successful candidate will possess strong organizational skills, attention to detail, and excellent problem-solving abilities.


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