- Job Description: Profound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E;
- Positive communication both written and verbal
- Good knowledge of Procure to Pay for UK insurance
- Ability to prioritize & multi-task
- Exhibits meticulous attention to detail

- Responsibilities: 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

Qualifications: B.Com, M.Com Graduate with excel skills

📌 Assistant Manager T&E (Noida)
🏢 EXL Service
📍 Noida