About this role

Key Accountabilities:

  • Responsible for Procure to Pay activities and operations
  • Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&EΒ 
  • Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
  • Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
  • Preparation of accounts payable register and related reports/performance report
  • Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
  • Review of processing errors along with root cause analysis (RCA) and mitigation plan.
  • Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
  • Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
  • Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
  • Ability to understand and question established process guidelines to bring about possible process improvements

Key Accountabilities:

  • Responsible for Procure to Pay activities and operations
  • Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&EΒ 
  • Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
  • Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
  • Preparation of accounts payable register and related reports/performance report
  • Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
  • Review of processing errors along with root cause analysis (RCA) and mitigation plan.
  • Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
  • Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
  • Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
  • Ability to understand and question established process guidelines to bring about possible process improvements
  • Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance

Frequently Asked Questions

Is the salary disclosed for the Senior Manager position at EXL Talent Acquisition Team?
The salary for this Senior 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 Senior Manager position at EXL Talent Acquisition Team located?
This Senior 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 Senior 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 Senior Manager job at EXL Talent Acquisition Team posted?
This Senior Manager position at EXL Talent Acquisition Team was posted on Sep 11, 2026. Apply as soon as possible β€” early applications are often reviewed first.
Senior Manager
EXL Talent Acquisition Team
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