oracle
Assistant Manager - Accounts Payables
EXL Talent Acquisition Team
Gurugram, IND
Full-time
Mid · 3+ years experience
Onsite
Discovered 3 weeks ago
SAPOracleMS DynamicsNetSuite
Free
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Responsibilities
- The incumbent will be working for accounts payable process where daily activity will include vendor payments.
- The incumbent will be handling a team which is creating vendor payments via virtual cards and bank transfers. Manage the day-to-day AP functions, including invoice verification, approval workflows, and timely resolution of the rejected payments.
- The incumbent will Set individual and team goals, conduct performance reviews, and balance workloads during peak periods.
- Ensure the timely completion of all month-end closing activities, including creditors ledger and bank reconciliations. Track and report AP Key Performance Indicators (KPIs) to senior finance management.
- Serve as the primary escalation point for resolving complex vendor queries and payment discrepancies.
- Enforce company policies and financial regulations. Prepare documentation and provide support during internal and external audits.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field (e.g., CA/ICWA Inter or MBA for regional/global roles).
- Technical Skills: Proficiency in advanced Excel and enterprise accounting software such as SAP, Oracle, MS Dynamics, or NetSuite.
About EXL Talent Acquisition Team
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