Your profile has been shortlisted for a Job Opportunity with us. Please send us your updated resume if you are interested.
Key responsibilities and accountabilities:
ï Verify invoices with Purchase Orders, Agreements and Terms of Payment ï Enter/upload invoices into system ï Maintain accurate and complete documentation for each and every transaction ï Track expenses and process expense reports ï Prepare and process payment runs ï Post transactions to journals, general ledger and other records ï Reconcile accounts payable transactions, supplier account reconciliations ï Prepare analysis of expense ledger accounts ï Monitor accounts to ensure payments are up to date ï Maintain vendor files, agreements, purchase orders ï Correspond with vendors and respond to inquiries ï Provide supporting documents and necessary information for audits ï Account for Service Tax Input Credits as per the process/guidelines ï Account for withholding taxes as per the process/guidelines ï Protects organizations value by keeping information confidential ï Accomplishes accounting and organization mission by completing related results as needed. ï Liaison with other departments
ï Complete Accounts Payable Knowledge ï Knowledge of General Accounting Principles ï Knowledge of Accounting ERP ï Excellent written and spoken communication and interpersonal skills. ï Attention to detail and accuracy ï Numerical ability and data entry skills. ï Team player ï Ability to work to deadlines. ï Ability and willingness to adopt to change environment ï Understanding of legislation currently in force relevant to Accounts Payable function. ï Basic knowledge in statutory compliances ï Good knowledge in MS Excel, MS Word, Tally, Accounts ERP
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases