Assistant Manager

Key Accountabilities: 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 Analysing 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  Monthly preparation of performance report and discussion with stakeholders.

Act as liaison between team members and management & bring issues/concerns to management Managing teams and their performance reviews Key Accountabilities: 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 Analysing 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  Monthly preparation of performance report and discussion with stakeholders.

Act as liaison between team members and management & bring issues/concerns to management Managing teams and their performance reviews Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance Minimum 4-5 years of experience for AM and 6-8 years for LAM in an insurance process 4-8 years prior experience of working in Accounts Payable processes Must have done reporting, quality audits & trainings Must have client management experience