AP

• 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