Assistant Manager

🔥 14 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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EXL

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🛡️ Insurance

📦 Logistics

💰 $2M Venture Round on 2015-01

Healthcare • Insurance • Logistics

EXL is a business consulting and services firm that focuses on leveraging data to enhance business operations and decision-making. With a strong emphasis on collaboration and adaptability, EXL partners with organizations to address their unique needs and culture while integrating data science and technology solutions. The company's areas of expertise include operations management, decision analytics, digital transformation, and various industries such as healthcare, finance, and insurance. EXL's mission is to help clients drive business evolution and maintain competitive advantage through tailored solutions and effective use of data.

📋 Description

• Understand Accounts Payable functions such as invoice processing, payments, vendor master data and T&E • Use ERP systems and applications for invoice processing, payments, vendor master data and T&E • Understand purchase orders, goods receipt notes, and vendor/supplier invoices • Manage vendor set-up forms, new vendor set-ups, vendor modifications and payment terms • Analyse invoices and expense reports for accuracy and payment eligibility • Facilitate payments under different payment terms, currencies and bank details, including tax conditions and approval procedures • Perform daily, weekly and monthly quality audits • Prepare monthly performance reports and discuss them with stakeholders • Liaise between team members and management and escalate issues or concerns • Manage teams and their performance reviews

🎯 Requirements

• 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 • Knowledge of Accounts Payable functions, including 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

🏖️ Benefits

• Work From Home