AP

Job description

• Managing Vendor Invoice processing • Liaison with Requestors • Analyse and research exceptions in the process • Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met • Monitor & reconcile vendor statement Essential Functions- 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