Senior Executive - Accounts Payable

Exotel · Bengaluru

  • Experience2–3 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelmid
  • Posted11 Sept 2026
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About Exotel

Exotel is hiring in Bengaluru in technology software. This role looks for around 2+ years of experience.

Skills

  • ERP Postings
  • taxation
  • accounts payable
  • vendor management
  • vendor reconciliations
  • payment processing
  • Finance
  • Microsoft Excel

The role

An accounts payable specialist at a technology software company processes ERP Postings and manages vendor reconciliations and payment transactions, applying Finance and Microsoft Excel to maintain accurate ledgers and invoice records.

Full job description

About Us Exotel is a leading provider of AI-powered customer engagement and communication solutions for enterprises. We enable businesses to transform how they connect with customers across omnichannel experiences—voice, messaging, agents, and AI-driven bots.With over 20 billion conversations annually and the trust of 7,000+ customers globally, Exotel serves enterprises across BFSI, Logistics, Consumer Durables, E-commerce, Healthcare, and Education.As customer expectations rise across the Middle East, enterprises face increasing pressure to drive revenue growth, optimize operational costs, and deliver superior customer experience (CX)—all while navigating regulatory and scale challenges.Exotel partners with organizations as a strategic AI transformation enabler, helping them achieve all three outcomes through secure, scalable, and enterprise-grade communication platforms. About the Role

We are looking for an Senior Executive-Accounts Payable for our accounting department to look after payment transactions and the financial commitments of our company. You will need to maintain ledgers, oversee tax-related processes, maintain spreadsheets and database of valuable information and uphold the company’s policies.

What will you do?

ERP Postings, and Travel & Employee Expenses.Be responsible for correct posting and treatment of taxes on Invoice / Payment.Ensures all A/P documents and payments are processed, scanned, and stored in accordance with the companypolicy.Will be independently handling all accounts payable activities for the assigned entityBe responsible for the end to end Payment process including Automatic Payment Run, Manual Payments,Bank Postings and ClearingsBe responsible for Vendor Management, Vendor Creations, Vendor Clearings and Vendor Reconciliations,Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repositoryBe Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or DebitBalances on Vendor AccountsBe Responsible for Quality Check of Weekly TransactionsBe responsible for Continuous Process ImprovementsStrict adherence to Activities TAT, Accuracy, KPIs and other SLAs.

What do we look for?

Bachelor’s / Master’s degree in Finance or related field2+ experience in high volume accounts payable environmentExcellent knowledge in ERP tools (Preferably MS Business Central)Ability to manage competing deadlines and function well in a fast-paced, team-oriented environmentOutstanding communication skillsGood knowledge of MS Excel is mandatory