About this role
• Profound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E • Good communication both written and verbal • Good knowledge of Procure to Pay for UK insurance • Ability to prioritize & multi-task • Exhibits meticulous attention to detail
• Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E • Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E • Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier • Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms • Experience in Analyzing invoices and expense reports for accuracy and eligibility for payment
B.Com, M.Com Graduate with excel skills