- Profound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E
- Good communication both written and verbal
- Good knowledge of Procure to Pay for UK insurance
- Ability to prioritize & multi-task
- Exhibits meticulous attention to detail
- 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
B.Com, M.Com Graduate with excel skills