About this role
EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.
EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
Role Specific Skills
§End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data
§AP & financial control skills: invoice validation, exception handling, payments & reconciliation
§Contract, expense & card management knowledge, compliance checks, and lifecycle tracking
§Attention to detail and compliance orientation
Technical/Soft Skills
§Proficient in MS Office
§Experience in Coupa, Ariba, and SAP applications
§Strong communication skills
§Good analytical skills and competent at logical reasoning
Responsibilities:
§Handle PTP processes efficiently, end-to-end execution of source-to-pay activities
§Ensure adherence to financial controls and procedures
§Contribute to the high-quality delivery of internal stakeholder management
Education Requirements: Graduate/ Postgraduate in Finance & Accounting
Work Experience Requirements: 6 to 8 years of experience in Finance & Accounting / Procurement operations