Assistant Manager T&E

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 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 B.Com, M.Com Graduate with excel skills