Posted 31 May, 2026

Account Payable

ExlService Holdings, Inc.

Bengaluru, Karnataka, India Full Time

Reference: 218_689623_7161

Processing of all kinds of invoices received from the client.
Month-end responsibilities include ensuring that all invoices are processed by month-end.
Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old.
Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.
Recognize and escalate urgent/sensitive issues to Manager.
Perform Vendor Reconciliations
Completed additional tasks as assigned.
Ensure SLA target is achieved.

Bachelor in Commerce