Posted 14 July, 2026

Executives

ExlService Holdings, Inc.

Kochi, Kerala, India Full Time

Reference: 218_689623_16543

Brief Job Description:
Retrieve the invoice or related documents from Imaging
Complete the processing of the invoice or route to exception if required
Consult the Team Lead to resolve any exception or to handle any issues
Ensure clearing of the work queues on a daily basis
Cross-train in other functional areas within Accounts Payable process
Support other sub-processes in Accounts Payable process as per the process requirements

EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals.

Core Competencies and Skill sets:
Good accounting knowledge
1-2 years of P2P experience is desired
Good communication skills
Working knowledge of Microsoft Office
Ability to work in a team environment and challenge oriented
Willingness to work according to the process requirements

Technical Skill Requirements:
Good accounting knowledge
1-2 years of P2P experience is desired
Work on exceptions and provide resolution
Must be computer literate; Excel, Word, PPT
Knowledge of Oracle Fusion is desired
Good written and verbal communication skills
Ability to document the process

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