EXL—Analyst

Job description

Description: Key Accountabilities: - Responsible for Procure to Pay activities and operations - Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E - Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space - Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports - Preparation of accounts payable register and related reports/performance report - Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team - Review of processing errors along with root cause analysis (RCA) and mitigation plan. - Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans - Perform reviews on production, quality, SLA targets to ensure smooth operational delivery - Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders - Ability to understand and question established process guidelines to bring about possible process improvements Requirements: - Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance Responsibilities: Key Accountabilities: - Responsible for Procure to Pay activities and operations - Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E - Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space - Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports - Preparation of accounts payable register and related reports/performance report - Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team - Review of processing errors along with root cause analysis (RCA) and mitigation plan. - Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans - Perform reviews on production, quality, SLA targets to ensure smooth operational delivery - Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders - Ability to understand and question established process guidelines to bring about possible process improvements