Front End Developer Jobs at ExlService Holdings, Inc.

Processing of all kind of invoices received from the client.Month-end responsibilities include ensuring that all invoices are processed by...

Process of AP invoices as per compliance within ; Accounts Payable ThresholdsEssential Functions ;Processing of all kind of invoices received from the...

Essential FunctionsProcessing NON PO/PO ;Invoices ;Enter time-sensitive Utility invoices and research any past due amounts to ensure for current...

; ; ; ; ; ; ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ; ; ; ; ; ; ;Excellent...

This role serves as the subject matter expert (SME) across HR systems, driving configuration, integrations, reporting, compliance, and strategic...

" The incumbent will be part of Meetings and Events process AR team and shall be responsible for managing travel Account receivables process i.e, Cash...

Process weekly and bi-weekly payrolls for multiple companies with accuracy Prepare and export time files for payroll processing Ensure all payroll...

Generate and send accurate customer invoices based on contracts, purchase orders, and services delivered. ;Monitor accounts for non-payment and delayed...

Manage AP & AR (Invoice Processing, Payments, Cash Application, Billing etc) Month end close activities Need to work with Inter-Departments within the...

Troubleshooting Invoice exceptions, PO mismatches and supplier onboarding issues Managing Ariba CIG or middleware tools for data exchange Supporting...

Primary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting...

Job Description: Balance sheet Reconciliation (Familiar with Cash, payables, receivables, prepaid, deferred revenue, capital gains, Lease, amortization,...

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily . To research and prepare for...

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL...

Education Requirements: B.COM/M.COM/MBA Work Experience Requirements: Accounting Graduate with more than 6-7 years of experience in Accounting/R2R. ...

Education Requirements: B.COM/M.COM/MBA Work Experience Requirements: Accounting Graduate with more than 4-5 years of experience in Accounting/R2R. ...

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)Month end close GL...

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL...

Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting...

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)Month end close GL...