Assistant Manager T&E

• Job Description: 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

• Responsibilities: 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

Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures

Qualifications: B.Com, M.Com Graduate with excel skills