Key skills
Analytics
About this role
Role Overview
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment
- Upload payables into G/L after required approvals
- Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA
- Maintain exception logs for process related exception as and when they occur for knowledge retention
Requirements
- Bachelor’s degree in Accounting or MBA Finance
- Preferred relevant experience with 5-7 years of experience
- Data analytics, application management and project support experience in insurance
Benefits
- Invoice processing
- Supplier setup
- Handling queries and T&E
- Payment of approved payables via Cheques, EFT or Wire Transfers
- Review and validate essentials of valid invoices