Key Accountabilities: • 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 Analysing 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 • Performing quality audits for daily, weekly, and monthly transactions • Monthly preparation of performance report and discussion with stakeholders. • Act as liaison between team members and management & bring issues/concerns to management • Managing teams and their performance reviews Key Accountabilities: • 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 Analysing 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 • Performing quality audits for daily, weekly, and monthly transactions • Monthly preparation of performance report and discussion with stakeholders. • Act as liaison between team members and management & bring issues/concerns to management • Managing teams and their performance reviews • Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance • Minimum 4-5 years of experience for AM and 6-8 years for LAM in an insurance process • 4-8 years prior experience of working in Accounts Payable processes • Must have done reporting, quality audits & trainings • Must have client management experience