Assistant Manager
- Profound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E
- Good communication both written and verbal
- Strong analytical and interpersonal skills
- Good knowledge of Procure to Pay for UK insurance
- Committed to achieving specific objectives and takes ownership for accomplishing them.
- Effectively balances quality, customer service and productivity standards
- Ability to prioritize & multi-task
- Exhibits meticulous attention to detail
- Act as liaison between team members and management & bring issues/concerns to management
- 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
- Performing quality audits for daily, weekly, and monthly transactions
- Prepare and maintain AP reconciliations, including Vendor statement reconciliations, AP subledger to general ledger tie-outs & Review of open items, credits, and unapplied payments
- Assist with AP month-end close activities, Prepare AP-related journal entries and accrual support
- B.Com or B.Com Hons graduate with minimum 4 years of experience for AM insurance process