Account payable ( London Market)

4 - 8 years

5 - 10 Lacs

Posted:16 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & Responsibilities

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 types of purchase orders, goods receipt notes, and details of invoices from vendors/suppliers.
  • Knowledge of vendor set-up 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, currencies, and bank details; enablement of specific tax conditions and approval procedures.
  • Performing quality audits for daily, weekly, and monthly transactions.
  • Monthly preparation of performance reports and discussion with stakeholders.

Preferred Candidate Profile

  • Good knowledge of Procure to Pay for UK insurance.
  • B.Com or B.Com Hons graduate.
  • Minimum 4 years of experience for AM and 6 years for LAM in UK insurance process.
  • 4-8 years prior experience of working in Accounts Payable processes.
  • Must have client management experience.
  • Must have experience in reporting, quality audits, and trainings.
  • Experience in the UK Market is a must.

Perks and Benefits

  • Hybrid mode of work
  • 5 days working.

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