Data Engineer
EXL Talent Acquisition Team
Accounts Payable A1
About this role
Invoice Processing:
Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies.
Invoice Indexing:
Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping.
Data Entry:
Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references.
Validation and Verification:
Ensure all invoices are supported by appropriate documentation and approvals before processing.
Discrepancy Resolution:
Identify and report invoice discrepancies or exceptions to the AP team lead or manager for resolution.
Maintain Records:
Maintain organized and up-to-date records of invoices and payment documentation in accordance with company policies.
Collaboration:
Work closely with vendors and internal teams to address invoice-related queries and ensure smooth invoice processing
Invoice Processing:
Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies.
Invoice Indexing:
Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping.
Data Entry:
Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references.
Validation and Verification:
Ensure all invoices are supported by appropriate documentation and approvals before processing.
Discrepancy Resolution:
Identify and report invoice discrepancies or exceptions to the AP team lead or manager for resolution.
Maintain Records:
Maintain organized and up-to-date records of invoices and payment documentation in accordance with company policies.
Collaboration:
Work closely with vendors and internal teams to address invoice-related queries and ensure smooth invoice processing.
Required Qualification and Experience
• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• Prior experience in accounts payable or invoice processing roles preferred.
• Proficiency in using Hyland OnBase and Workday or similar document management and ERP systems.
Frequently Asked Questions
Is the salary disclosed for the Accounts Payable A1 position at EXL Talent Acquisition Team?
The salary for this Accounts Payable A1 role at EXL Talent Acquisition Team is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Payable A1 position at EXL Talent Acquisition Team located?
This Accounts Payable A1 role at EXL Talent Acquisition Team is based in Bengaluru, Karnataka, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Accounts Payable A1 position at EXL Talent Acquisition Team?
Click the "Apply Now" button on this page. You will be redirected to EXL Talent Acquisition Team's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Accounts Payable A1 job at EXL Talent Acquisition Team posted?
This Accounts Payable A1 position at EXL Talent Acquisition Team was posted on Sep 1, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Payable A1
EXL Talent Acquisition Team
You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.