Accounts Payable Backfill

Ensure adherence to Company Policies and Procedures Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness Support day to day operations related to Banking activities Create and act on daily/ weekly/ monthly accounts payable reports Ensure company policies, processes and procedures are clearly defined, updated and documented Support escalated issues through resolution Provide excellent customer service to stakeholders Ensure that the assigned targets in accordance with the SLA and Internal standards are met Perform other duties as required to support accounting department Continuing to improve the payment process Knowledge and expertise in the insurance industry Good communication both written and verbal Good knowledge of collections strategy and client management experience during call Knowledge of multiple ERP systems will be an added advantage. Good decision-making skill. 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 Graduate in accounts. B. Com Hons is preferred Minimum 2 years to 4 years of experience in an international OTC and R2R process from Retail industry System understanding of IBM I (iSeries)], Worldpay, Blackline, Bottomline and HSBC Banking platform will be and added advantage