Positive communication both written and verbal
Strong analytical and interpersonal skills
Positive knowledge of Procure to Pay for UK insurance
Committed to achieving specific objectives and takes ownership for accomplishing them.
Effectively balances quality, customer service and productivity standards
Ability to prioritize & multi-task
Exhibits meticulous attention to detail
Act as liaison between team members and management & bring issues/concerns to management
Responsibilities: Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier
Should have knowledge of Vendor set for forms, current 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
Performing quality audits for daily, weekly, and monthly transactions
Prepare and maintain AP reconciliations, including Vendor statement reconciliations, AP subledger to general ledger tie-outs & Review of open items, credits, and unapplied payments
Assist with AP month-end close activities, Prepare AP-related journal entries and accrual support
Qualifications: B.Com or B.Com Hons graduate with minimum 4 years of experience for AM insurance process

📌 Assistant Manager Noida
🏢 EXL Service
📍 Noida