Key Responsibility Areas including preferred Skills and Experience 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 Competencies Profound knowledge of ERP systems and applications used for invoice processing payments vendor master data and T E Valuable communication both written and verbal Good knowledge of Procure to Pay for UK insurance Ability to prioritize multi-task Exhibits meticulous attention to detail Eligibility Criteria B Com or B Com Hons graduate Minimum 1 years of experience for Executive and 2 years for Sr Executive in UK insurance process 1-3 years prior experience of working in Accounts Payable processes Must have client management experience Must have done reporting quality audits trainings

📌 Executives (Uttar Pradesh)
🏢 EXL Service
📍 Uttar Pradesh