Accounts Payable Associate
EXL — Noida, Uttar Pradesh
₹3–7 LPA (HireSetu estimate) · Entry level · Freshers eligible · Full-time
HireSetu listing reference e2ad90 — confirm requirements below, then apply on the employer site.
Quick answer: An accounts payable seat on a shared services team handling a client's invoice queue and vendor queries out of Noida, worked on night shifts. The commerce degree is the entry ticket; Excel speed and clean written English are what the work actually runs on.
From EXL's job posting
- Good knowledge on accounts principle and concepts
- Contact with customers via email and MS Teams on a day-to-day basis.
- Act as Voice of the Customer internally to represent customer needs and wants.
- Strong experience working with Excel/Spreadsheets.
- Excellent verbal and written communication skills and is a fluent speaker/writer in English.
- Provide and accept on time feedback on process training and ensure timely corrective action
- Ensure adherence to Company Policies and Procedures
Responsibilities
- Good Accounting skills and an eye for detail
- Open to work in Night shifts
- Good Computer navigation skills and MS Office knowledge (MS-Excel, MS-Word etc.)
- Good communication skills both verbal and written
- Ability to work independently with strict deadlines
- Should exhibit high energy levels and willingness to learn
- Self-initiated and zeal for continuous improvement
Text from EXL's official job posting, formatted by HireSetu. The employer's own page is the final word on details.
HireSetu's note
Nights here follow the client's clock
The shift exists to overlap with a client's working day, so messages get answered and the invoice queue clears while their office is open. That pushes the load onto email and MS Teams instead of calls or desk visits. When this listing says customer, it means the client's vendors and the client's own finance staff, not shoppers or end users.
A night shift in Noida is doable, but the commute decides a lot. Confirm the shift window and the transport arrangement before you accept, because a 6 pm to 3 am finish with no cab organised is a different job. Ask how the roster falls across weekends and the first week of the month, when payables teams carry their heaviest load.
Matching is the actual job
Accounts payable sounds like feeding invoices into a system. The day is really matching an invoice against the purchase order and the goods receipt, then chasing the difference when the three disagree: a wrong amount, a missing approval, a quantity that doesn't tally. Detail work here stops a duplicate payment or the wrong vendor getting paid.
Revise debit and credit rules, accruals and provisions, why cut-off dates matter at month end, and how a PO-based invoice differs from one without a PO. Then get quick in Excel: VLOOKUP, IFERROR, pivot tables, filtering a few thousand rows without losing your place. Commerce graduates are the stated bar, so the degree won't separate anyone. Spreadsheet fluency and accuracy under deadline will.
Drafted with AI from EXL's job posting and checked by Prashanth Jakkula before publishing. See our Editorial Policy.
How to apply
- Open EXL's careers site with the Apply button.
- Enter your email address; Oracle sends a one-time code instead of asking for a password.
- Upload your resume or fill in the profile form, then answer the questions for this role.
- Submit and keep the confirmation email, which also lets you track the application.
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