Manager

EXL

. Supervise end-to-end invoice processing, coding, approvals and daily payment runs .

Posted 11/12/2026full-timeNoida • IndiaSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates extensive expertise in accounts payable processes, including invoice processing, vendor management, and financial reporting. Proven leadership in managing teams and implementing process improvements while ensuring compliance with regulatory standards.

Highest-signal resume keywords

Accounts Payable ManagementTeam LeadershipERP Systems ProficiencyFinancial ReportingProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingPayment ProcessingVendor ManagementAccrual PreparationFinancial ForecastingDiscrepancy InvestigationAP Best PracticesCodingAdvanced Excel Skills

Soft Skills

Effective CommunicationStakeholder ManagementAnalytical Problem-Solving

Tools & Technologies

SAPOracle

Industry Keywords

InsuranceP&CInternal ControlsAudit RequirementsRegulatory Standards

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Supervise end-to-end invoice processing, coding, approvals and daily payment runs
Handle vendor onboarding, changes, and maintain accurate vendor master data
Resolve AP queries from internal teams and external vendors promptly
Reconcile the accounts payable ledger and verify monthly vendor statements
Investigate and correct discrepancies, ensuring all bills are posted correctly
Prepare and present monthly accrual reports and forecasting analyses
Lead, coach, and develop a team of AP analysts to meet service level agreements
Coordinate with finance, procurement, and insurance operations for seamless transactions
Implement process improvements and automation initiatives within AP
Ensure compliance with internal controls, audit requirements, and regulatory standards

Requirements

What you’ll need

9+ years of progressive experience in accounts payable, preferably in insurance or P&C
Demonstrated leadership experience managing a team of 5-10 members
Strong knowledge of AP best practices, coding, and payment processing
Proficiency with ERP systems (SAP, Oracle) and advanced Excel skills
Excellent analytical and problem-solving abilities for discrepancy investigations
Effective communication and stakeholder management skills
Experience preparing accruals, forecasts, and financial reporting
Understanding of insurance industry financial flows is a plus
Bachelor's degree in Finance, Accounting
Ability to work in a fast-paced, deadline-driven environment