Accounts Payable Specialist with accounting background at EXL. Handling invoices and vendor inquiries for a hybrid position in Bulgaria.
Responsibilities
Review all invoices for appropriate documentation and approval prior to payment**• Sort and distribute incoming mail**• Prioritize invoices according to cash discount potential and payment terms**• Booking of different type of invoices and expense reports in an ERP system**• Payment run preparation**• Responding to all vendor inquiries**• Reconcile vendor statements and correct discrepancies**• Assist in month end closing**• Other general accounting tasks and projects as assigned
Requirements
Good understanding of general accounting principles**• Excellent command of English language**• Curiosity to explore accounting processes in detail**• Degree in Accounting, Finance, Economics or a related field**• Experience in Accounting or Finance of at least 1 year**• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies**• Problem solving skills
Benefits
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.
Account Payable role for L Beauty Brands within a leading beauty distribution platform in Asia Pacific. Verify and process invoices, manage payments, and tax reconciliation.
Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.
Join Genpact as an Accounts Payable Process Associate in Cairo, assisting daily AP tasks and contributing to a tech - driven environment. Ideal position for candidates with basic accounting knowledge to build skills in finance.
Accounts Payable Manager managing end - to - end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Accounts Payable Process Associate in a tech - driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.