Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
EXL

Senior Executive

EXL

. Review and process Expense Reports, Invoices, Sub Consultant Invoices, and AP Adjustments accurately and on time .

Posted 11/4/2026full-timeKochi • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in Accounts Payable processing, including invoice verification, reconciliation, and reporting using Oracle and other ERP applications. Strong analytical skills and attention to detail are essential for resolving supplier queries and managing financial documentation.

Highest-signal resume keywords
Accounts Payable ProcessingOracle ERP ExperienceAdvanced Excel SkillsInvoice ReconciliationSupplier Query Resolution

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Expense Report ProcessingInvoice VerificationBank ReconciliationAP AdjustmentsFinancial Reporting
Soft Skills
Detail OrientedGoal OrientedAbility to Work Under Pressure
Tools & Technologies
OracleReconNetPlanet PortalsMicrosoft OfficeBART
Certifications & Qualifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance
Industry Keywords
Accounts PayableFinancial DocumentationSupplier StatementsGuest RefundsTeam Coordination

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Review and process Expense Reports, Invoices, Sub Consultant Invoices, and AP Adjustments accurately and on time
  • Perform weekly and month-end Accounts Payable processing
  • Reconcile bank transactions for Premier Inn Hotels
  • Verify AP invoices against supporting documentation
  • Update invoice exception statuses based on issues
  • Enter invoices in Oracle
  • Resolve supplier queries
  • Reconcile supplier statements monthly
  • Generate Oracle reports and clear exception errors
  • Collaborate with the team lead on analysis and reporting
  • Reconcile bank transactions in ReconNet and Planet portals
  • Check hotel transactions in BART
  • Process guest refunds according to client instructions
  • Assist the Billing Team Lead with team coordination, tracking, and reporting
  • Assist in training staff

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or related discipline
  • 3–4 years of experience
  • Experience using Accounting/ERP applications
  • Experience using Microsoft Office and the Internet
  • Goal oriented
  • Detail oriented
  • Advanced Excel skills
  • Ability to work under pressure