Accounts Payable Knowledge Of Accounting Standards Communication
Minimum Qualification
Bcom MBA
Certification
No data available
Job Description
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
Job Classification
Industry: Software ProductFunctional Area / Department: Customer Success, Service & OperationsRole Category: Operations SupportRole: MIS ExecutiveEmployement Type: Full time