About this role
Key Responsibility Areas including preferred Skills and Experience 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 Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures Competencies: 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 Eligibility Criteria: B.Com or B.Com Hons graduate Minimum 1 years of experience for Executive and 2+ years for Sr. Executive in UK insurance process 1-3 years prior experience of working in Accounts Payable processes. Must have client management experience Must have done reporting, quality audits & trainings