• Responsible for the accurate and timely review and processing of Expense Reports, Invoices, Sub Consultant Invoices and AP Adjustments, along with week and month-end processing related to Accounts Payable activities.
• Responsible for timely reconciliation for bank transaction for Premier Inn Hotels. Responsibilities
• Verify the AP invoices with the supporting document.
• Move the Invoices, Exception status based on the issues.
• Key Invoices in Oracle.
• Supplier queries need to be settled.
• Supplier statement has to be reconciled on monthly basis
• Generate Reports in Oracle and transparent the exception errors
• Work with team lead on analysis and various reporting.
• Timely reconciling the bank transactions in ReconNet portal and planet Portal
• Checking the hotel transactions in BART.
• Guest refund transaction as per the client instructions.
• Assist Billing Team Lead as needed with coordination, tracking and reporting of team.
• Assist in training staff. Qualifications Bachelor Degree or Post Graduate Degree 3
- 4 years

📌 Senior Executive (Kochi)
🏢 EXL
📍 Kochi