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