• Invoice Processing with accurate information.
• Keeping track of all the Payments
• Vendor and Requestors Query Handling
• Reconciling processed work by verifying entries and comparing system reports to balances
• Preparing analysis of accounts and producing monthly reports.
• Preparing monthly SLA and Audit reports
• Provide exceptional customer service to be internal and external stakeholders
• Strong ability to build effective internal relationships at all levels of the organization
• Ability to undertake initiative and deliver quality results often with competing deadlines
• Ability to work independently and autonomously yet still displaying strong team work ethics and attributes.

PROFILE KEY REQUIREMENTS

• B. Com / M. Com, MBA, Inter - CA/CMA
• 4-6 years of experience in Team Handling
• Previous insurance experience is preferable
• Intermediate or Advanced Excel skills
• Knowledge of SAP ERP is preferable
• Ability to undertake initiative and deliver quality results often with competing deadlines
• Ability to work independently and autonomously yet still displaying strong team work ethics and attributes.
• Ability to support and mentor other team members in the task undertaken.
• Strong listening, written and verbal communication skills
• Ability to understand and assess accounting process issues
• Ability to priorities tasks and meet set deadlines
• Ability to review and understand outcomes of work performed
• Provide exceptional customer service to be internal and external stakeholders
• Strong ability to build effective internal relationships at all levels of the organization.