Manager
- LocationBengaluru, Karnataka, India
- Work typeHybrid
- Posted28 October 2026
- SourceEXL's careers page (Oracle Recruiting)
Live checkFirst seen 6 days ago; still listed on EXL's careers page 3 h ago.
Moves fastWhen EXL takes a role down early, it is usually about 6 days after posting. Apply soon.
At a glance
- Experience8 to 10 years
- EducationBachelor's degree
Read from the ad by RoleFinder, with rules and an AI reading; the description is the source.
About the role
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting.
This job also requires working with business stakeholders and supporting decision making
Responsibilities
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understanding of Vendors / Suppliers in an AP cycle.
Qualifications
Bachelor's/Master degree in Commerce and accounting 8-10 years of experience in Accounts Payable.
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