📍 Kochi, Kerala, India

About this role

Key Accountabilities:

  • Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E 
  • Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E
  • Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier 
  • Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms
  • Experience in Analysing invoices and expense reports for accuracy and eligibility for payment
  • Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures
  • Performing quality audits for daily, weekly, and monthly transactions 
  • Monthly preparation of performance report and discussion with stakeholders.
  • Act as liaison between team members and management & bring issues/concerns to management
  • Managing teams and their performance reviews

Key Accountabilities:

  • Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E 
  • Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E
  • Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier 
  • Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms
  • Experience in Analysing invoices and expense reports for accuracy and eligibility for payment
  • Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures
  • Performing quality audits for daily, weekly, and monthly transactions 
  • Monthly preparation of performance report and discussion with stakeholders.
  • Act as liaison between team members and management & bring issues/concerns to management
  • Managing teams and their performance reviews
  • Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance
  • Minimum 4-5 years of experience for AM and 6-8 years for LAM in an insurance process
  • 4-8 years prior experience of working in Accounts Payable processes
  • Must have done reporting, quality audits & trainings
  • Must have client management experience

Frequently Asked Questions

Is the salary disclosed for the Lead Assistant Manager position at EXL Talent Acquisition Team?
The salary for this Lead Assistant Manager 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 Lead Assistant Manager position at EXL Talent Acquisition Team located?
This Lead Assistant Manager role at EXL Talent Acquisition Team is based in Kochi, Kerala, 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 Lead Assistant Manager 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 Lead Assistant Manager job at EXL Talent Acquisition Team posted?
This Lead Assistant Manager position at EXL Talent Acquisition Team was posted on Sep 14, 2026. Apply as soon as possible — early applications are often reviewed first.
Lead Assistant Manager
EXL Talent Acquisition Team
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You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.