{"id":41151,"date":"2025-09-19T11:28:21","date_gmt":"2025-09-19T11:28:21","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41151"},"modified":"2025-09-19T11:29:54","modified_gmt":"2025-09-19T11:29:54","slug":"accounts-payable-specialist-7","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-payable-specialist-7","title":{"rendered":"Accounts Payable Specialist"},"content":{"rendered":"<h4 data-start=\"214\" data-end=\"241\"><strong data-start=\"218\" data-end=\"239\">Position Overview<\/strong><\/h4>\n<p data-start=\"242\" data-end=\"671\">EXL is looking for an Accounts Payable Specialist to join our Finance team in Noida. The role involves managing invoice and expense queries, ensuring compliance with SOP\/DTP guidelines, and collaborating with internal teams to resolve complex issues. This is an excellent opportunity for individuals with 1\u20132 years of AP\/Procurement\/T&E\/Helpdesk experience to build their career in a dynamic and client-focused environment.<\/p>\n<h4 data-start=\"678\" data-end=\"704\"><strong data-start=\"682\" data-end=\"702\">Company Overview<\/strong><\/h4>\n<p data-start=\"705\" data-end=\"1081\">EXL\u00a0 is a global analytics and digital solutions company that partners with clients to improve business outcomes and unlock growth. We bring deep industry knowledge, data-led insights, and digital solutions to help our clients succeed in an increasingly complex, digital world. At EXL, we are committed to innovation, collaboration, and continuous improvement.<\/p>\n<h4 data-start=\"1088\" data-end=\"1118\"><strong data-start=\"1092\" data-end=\"1116\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"1119\" data-end=\"1609\">\n<li data-start=\"1119\" data-end=\"1175\">\n<p data-start=\"1121\" data-end=\"1175\">Respond to queries related to invoices and expenses.<\/p>\n<\/li>\n<li data-start=\"1176\" data-end=\"1225\">\n<p data-start=\"1178\" data-end=\"1225\">Work with workflow systems (Ariba preferred).<\/p>\n<\/li>\n<li data-start=\"1226\" data-end=\"1272\">\n<p data-start=\"1228\" data-end=\"1272\">Apply knowledge of Oracle (not mandatory).<\/p>\n<\/li>\n<li data-start=\"1273\" data-end=\"1329\">\n<p data-start=\"1275\" data-end=\"1329\">Perform tasks as per guidelines provided in SOP\/DTP.<\/p>\n<\/li>\n<li data-start=\"1330\" data-end=\"1395\">\n<p data-start=\"1332\" data-end=\"1395\">Prioritize multiple activities with strong analytical skills.<\/p>\n<\/li>\n<li data-start=\"1396\" data-end=\"1458\">\n<p data-start=\"1398\" data-end=\"1458\">Work under strict deadlines to manage client expectations.<\/p>\n<\/li>\n<li data-start=\"1459\" data-end=\"1525\">\n<p data-start=\"1461\" data-end=\"1525\">Identify concerns and proactively share ideas for improvement.<\/p>\n<\/li>\n<li data-start=\"1526\" data-end=\"1609\">\n<p data-start=\"1528\" data-end=\"1609\">Coordinate with invoice processing and payments teams to resolve complex items.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1616\" data-end=\"1648\"><strong data-start=\"1620\" data-end=\"1646\">Education Requirements<\/strong><\/h4>\n<ul data-start=\"1649\" data-end=\"1681\">\n<li data-start=\"1649\" data-end=\"1681\">\n<p data-start=\"1651\" data-end=\"1681\">Graduate in Commerce or MBA.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1688\" data-end=\"1726\"><strong data-start=\"1692\" data-end=\"1724\">Work Experience Requirements<\/strong><\/h4>\n<ul data-start=\"1727\" data-end=\"1806\">\n<li data-start=\"1727\" data-end=\"1806\">\n<p data-start=\"1729\" data-end=\"1806\">1\u20132 years of experience in Accounts Payable, Procurement, T&E, or Helpdesk.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1813\" data-end=\"1846\"><strong data-start=\"1817\" data-end=\"1844\">Skills & Qualifications<\/strong><\/h4>\n<ul data-start=\"1847\" data-end=\"2140\">\n<li data-start=\"1847\" data-end=\"1904\">\n<p data-start=\"1849\" data-end=\"1904\">Strong understanding of AP and procurement processes.<\/p>\n<\/li>\n<li data-start=\"1905\" data-end=\"1977\">\n<p data-start=\"1907\" data-end=\"1977\">Familiarity with Ariba workflow systems; Oracle knowledge preferred.<\/p>\n<\/li>\n<li data-start=\"1978\" data-end=\"2026\">\n<p data-start=\"1980\" data-end=\"2026\">Strong analytical and organizational skills.<\/p>\n<\/li>\n<li data-start=\"2027\" data-end=\"2088\">\n<p data-start=\"2029\" data-end=\"2088\">Ability to meet deadlines in a high-pressure environment.<\/p>\n<\/li>\n<li data-start=\"2089\" data-end=\"2140\">\n<p data-start=\"2091\" data-end=\"2140\">Good communication and interpersonal abilities.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2147\" data-end=\"2170\"><strong data-start=\"2151\" data-end=\"2168\">Why Join EXL?<\/strong><\/h4>\n<p data-start=\"2171\" data-end=\"2457\">At EXL, you\u2019ll be part of a global organization that values talent, innovation, and professional growth. We provide opportunities to learn, collaborate, and contribute to meaningful outcomes for our clients while advancing your own career in a supportive, growth-oriented environment.<\/p>\n","protected":false},"author":24,"featured_media":31269,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Noida, Uttar Pradesh, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1656],"job-types":[2],"job_listing_career_level":[64],"job_listing_experience":[30],"job_listing_qualification":[1480,1481,199,258],"job_listing_tag":[1533,1616],"class_list":["post-41151","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-accounts-payable-specialist","job_listing_type-full-time","job_listing_career_level-entry-level","job_listing_experience-1-2-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_qualification-mcom","job_listing_tag-ms-excel","job_listing_tag-oracle","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41151","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/31269"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41151"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41151"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41151"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41151"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41151"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41151"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41151"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}