Executives

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