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Assistant Manager

4 - 10 years

5 - 9 Lacs

Posted:2 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Assistant Manager

EXL/AM/1408972

    Insurance Finance & AccountingNoida
    Posted On
    01 Jul 2025
    End Date
    15 Aug 2025
    Required Experience
    4 - 10 Years

Basic Section

Number Of Positions

1

Band

B1

Band Name

Assistant Manager

Cost Code

D008940

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

500000.0000 - 950000.0000

Complexity Level

Back Office (Complexity Level 3)

Work Type

Work From Office – Fully Working From EXL/ Client Offices

Organisational

Group

Insurance

Sub Group

Insurance

Organization

Insurance Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

INVOICE CREATION

Minimum Qualification

ANY GRADUATION

Certification

No data available

Job Description

Job Title: Accounts Payable Executive


Department:
Finance & Accounts
Reports To: Accounts Payable Manager / Finance Manager

Job Summary:

We are seeking a detail-oriented and organized Accounts Payable Executive to manage the company’s outgoing payments. The ideal candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments in compliance with company policies.

Key Responsibilities:

  • Process and review invoices for accuracy and proper approvals.
  • Match purchase orders, receipts, and invoices to ensure completeness.
  • Prepare and execute weekly/monthly payment runs (cheques, NEFT, RTGS, etc.).
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Maintain accurate records of all accounts payable transactions.
  • Assist in month-end closing activities and provide necessary reports.
  • Communicate with vendors and internal departments to resolve queries.
  • Ensure compliance with tax regulations (TDS, GST, etc.).
  • Support audits by providing necessary documentation and explanations.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1–3 years of experience in accounts payable or a similar role.
  • Proficiency in accounting software (e.g., SAP, Oracle, Tally, QuickBooks).
  • Strong understanding of accounting principles and tax regulations.
  • Excellent attention to detail and organizational skills.
  • Good communication and interpersonal abilities.

Preferred Skills:

  • Experience with ERP systems.
  • Knowledge of Indian taxation (GST, TDS).
  • Ability to work under pressure and meet deadlines.
Workflow

Workflow Type

Back Office

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