EXL

Assistant Manager – Procure to Pay, Invoice Processing

EXL
Posted 10/21/2026full-timeNoida • IndiaMid-LevelSeniorWebsite
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Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in the Procure to Pay (P2P) cycle, including invoice processing and accounts payable principles, while effectively communicating with clients and team members to deliver customer-focused solutions. Proficient in data analysis and Excel to meet KPIs and maintain compliance with regulations.

Highest-signal resume keywords
Procure To Pay (P2P) CycleInvoice ProcessingAccounts Payable PrinciplesData AnalysisExcel Proficiency

About the role

Key responsibilities & impact
  • Perform domain-specific Procure to Pay and invoice processing tasks
  • Handle customer queries via email and MS Teams
  • Represent customer needs and expectations internally as the Voice of the Customer
  • Deliver process training to new joiners
  • Provide timely feedback and ensure corrective actions are implemented promptly
  • Manage assist queues daily
  • Maintain compliance with rules and regulations
  • Escalate requests when necessary
  • Meet agreed KPIs
  • Generate and update client reports using relevant systems
  • Gather and analyze data to solve problems and provide customer-focused solutions

Requirements

What you’ll need
  • Graduate with good understanding of complete P2P cycle
  • Excellent knowledge of end-to-end P2P process
  • Experience or knowledge of Invoice Processing, Vendor, and TnE
  • Good understanding of accounts payable principles and concepts
  • Strong proficiency in Excel and spreadsheets
  • Excellent verbal and written communication skills in English
  • Ability to communicate convincingly with team members and clients
  • Ability to gather and analyze data to solve problems effectively
  • Customer-focused approach and ability to respond quickly with effective solutions
  • Commitment to quality and productivity standards

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Procure To Pay (P2P) CycleInvoice ProcessingAccounts Payable PrinciplesData AnalysisExcel Proficiency
Soft Skills
Excellent Verbal CommunicationExcellent Written CommunicationCustomer-Focused ApproachProblem-Solving SkillsAbility To Respond Quickly
Tools & Technologies
MS TeamsSpreadsheets
Industry Keywords
Voice Of The CustomerComplianceKPI ManagementClient ReportsTraining Delivery