EXL
Senior Executive
Job · Full-timeIn OfficeBengaluru2-3 years1 opening
About this role
EXL is hiring for Senior Executive in Bengaluru. This opening was published by EXL on their official careers board (Oracle Recruiting) on 11 September 2026 and was confirmed live on 14 September 2026.
Job details
• Company: EXL
• Role: Senior Executive
• Location: Bengaluru (as listed: Bengaluru…
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Skills you'll use
ExcelAgileWorkdayAccountingCommunication
What you'll do
- Work on Vendor Master Data Management (Onboarding new suppliers and Modifications if any)
- Processing invoices and handling exceptions if any
- Payment batch creation and daily bank reconciliation activity (Payments pertaining to Employee expense payments and supplier payments)
- Amex administration Activity (Creation of new employee’s credit card and regular reconciliation of outstanding credit card activities)
- Verifying and processing of employee expense claims (T&E Activity)
- Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
- Regular reporting involves daily/weekly/monthly reports (viz regular production reports and month end accruals)
- Responsible for adhering to applicable policy, procedures, standards and internal controls
Who can apply
- Strong accounting knowledge with P2P experience
- Processing Invoice / T&E claims
- Work on exceptions and will provide resolution
- Must be computer literate; Excel, Word, PPT
- Knowledge of Workday is desired
- Good written and Oral communication skills
- Ability to document the process
- Must have sound knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling
- Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms
- Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies
About EXL
This position requires to process complex/special invoices for critical suppliers, exception handling and handling pre-payment request. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.
Brief Job Description:
• ERP: Workday
• Work on Vendor Master Data Management (Onboarding…
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