EXL Recruitment Drive; Hiring Accounts Payable Associate – Apply Now

Accounts Payable Associate Job Openings in Noida 2026!!!

EXL announced job vacancy for the post of Accounts Payable Associate. The place of posting will be at Noida. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	EXL
Required Qualifications	Graduate
Skills	MS Excel Accounting
Category	Procure to Pay-Invoice Processing
Work Type	Onsite

EXL iis a global analytics and digital solutions company that helps businesses improve performance and drive growth through data-led strategies, artificial intelligence (AI), and deep domain expertise. Founded in 1999 and headquartered in New York, the company boasts over 55,000 employees worldwide and specializes in transforming operations for industries like insurance, healthcare, banking, and retail.

Job Details

Θ Positions: Accounts Payable Associate

Θ Job Location: Noida

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 13461

Roles and Responsibilities:

• Invoice Processing:
• Accurately process vendor invoices in Workday, ensuring proper 2-way/3-way matching, correct coding, and adherence to company policies.
• Indexing in Hyland OnBase/OCR tools:
• Index and categorize invoices and supporting documents in Hyland OnBase to ensure accurate archiving, easy retrieval, and audit readiness.
• Exception Management:
• Identify, analyze, and resolve invoice discrepancies and exceptions, including PO mismatches, missing approvals, and duplicate invoices.
• Issue Escalation:
• Work closely with procurement, finance, and business units to resolve complex AP issues and escalate unresolved exceptions appropriately.
• Vendor Communication:
• Communicate with vendors regarding invoice status, payment timelines, and resolution of any discrepancies or rejections.
• Compliance & Accuracy:
• Ensure all transactions comply with internal controls, financial policies, and audit requirements.
• Process Documentation:
• Maintain up-to-date documentation of AP procedures, exception handling protocols, and indexing standards.
• Reporting Support:
• Assist in generating AP reports related to outstanding invoices, exceptions, and processing cycle times.
• Mentorship & Support: Support junior associates in day-to-day operations and provide guidance on system usage and exception handling.

Required Skills & Qualifications:

• Bachelor Degree
• Required Skills: MS Excel Accounting

How to Apply

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