Emerging Finance & Accounting Executive
EXL Service · bengaluru, IN
FinanceFinance/Accountingaccounts payablevendor managementbank reconciliationinvoice processingcash application
The role involves accounts payable invoice processing, vendor management, and updating banking details in vendor master records. Responsibilities include cash application, daily bank reconciliation, and supporting year-end statutory audits. Candidates will also handle month-end close procedures and validate invoices for payment approval.