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Lead Assistant Manager

5 - 8 years

7 - 10 Lacs

Posted:23 hours ago| Platform: GlassDoor logo

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Work Mode

Remote

Job Type

Part Time

Job Description

Lead Assistant Manager

EXL/LAM/1415949

    Insurance Finance & AccountingNoida
    Posted On
    08 Jul 2025
    End Date
    22 Aug 2025
    Required Experience
    5 - 8 Years

Basic Section

Number Of Positions

1

Band

B2

Band Name

Lead Assistant Manager

Cost Code

D010447

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

Backfill

Max CTC

700000.0000 - 1000000.0000

Complexity Level

Back Office (Complexity Level 4)

Work Type

Work From Home – Predominantly Working From Home But May Be Required To Work For A Certain No Of Days A Month From Office

Organisational

Group

Insurance

Sub Group

Insurance

Organization

Insurance Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

ELECTRONIC PAYMENT PROCESSING

RECONCILIATION

JOURNAL ENTRIES

VENDOR PAYMENT

ACCOUNTING

Minimum Qualification

B.COM

Certification

No data available

Job Description

Job Summary:

  • To work in Accounts Payable team as an SME and ensure timely and accurate delivery as per defined timelines and execute as per SLAs with pro active approach.


Key Accountabilities:


Operations & Process:

  • Processing of daily Concur invoices and assisting with payment runs in the GL.
  • Expertise in procurement activities i.e. Purchase Requisition, Purchase orders & Catalog / Non-Catalog management, receipting process & executed contract / document management.
  • Expertise in Supplier management process, i-e supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules.
  • Expertise in processing all types of PO/Non-PO Invoices.
  • Expertise in Payments Process i-e OFAC screening, validate & prepare payment proposals basis payment type.
  • Expertise in expense reimbursement audit and P-CARD reconciliation, liaise with entity and or CC owners to assist with managing expenses, identifies and helps resolve inter/intracompany reconciliation.
  • Track aged items, perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures of accounts payable function.
  • Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss.
  • Consistently identify and implement new ways to improve the quality of work.
  • Support internal and regulatory audits, UAT, operation enhancement projects and other ad-hoc request, as required.


Workflow

Workflow Type

Back Office

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