Account payable
2 days ago
Role & Responsibilities
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 types of purchase orders, goods receipt notes, and details of invoices from vendors/suppliers.
- Knowledge of vendor set-up 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, currencies, and bank details; enablement of specific tax conditions and approval procedures.
- Performing quality audits for daily, weekly, and monthly transactions.
- Monthly preparation of performance reports and discussion with stakeholders.
Preferred Candidate Profile
- Good knowledge of Procure to Pay for UK insurance.
- B.Com or B.Com Hons graduate.
- Minimum 4 years of experience for AM and 6 years for LAM in UK insurance process.
- 4-8 years prior experience of working in Accounts Payable processes.
- Must have client management experience.
- Must have experience in reporting, quality audits, and trainings.
- Experience in the UK Market is a must.
Perks and Benefits
- Hybrid mode of work
- 5 days working.
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