Accounts Payable Backfill

Job description

- Job Description: Ensure adherence to Company Policies and Procedures - Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness - Support day to day operations related to Banking activities - Create and act on daily/ weekly/ monthly accounts payable reports - Ensure company policies, processes and procedures are clearly defined, updated and documented - Support escalated issues through resolution - Provide excellent customer service to stakeholders - Ensure that the assigned targets in accordance with the SLA and Internal standards are met - Perform other duties as required to support accounting department - Continuing to improve the payment process - Knowledge and expertise in the insurance industry - Responsibilities: Good communication both written and verbal - Good knowledge of collections strategy and client management experience during call - Knowledge of multiple ERP systems will be an added advantage. - Good decision-making skill. - 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 - Qualifications: Graduate in accounts. B. Com Hons is preferred - Minimum 2 years to 4 years of experience in an international OTC and R2R process from Retail industry - System understanding of IBM I (iSeries)], Worldpay, Blackline, Bottomline and HSBC Banking platform will be and added advantage