Assistant Manager - GPP

About the role

Insurance collections professional with hands-on experience in Payable management and client interactions. Adept at following up on outstanding balances, resolving payment queries, managing stakeholder relationships, and ensuring timely collections while maintaining high levels of customer satisfaction and operational efficiency.

What you'll do

• Process and verify vendor invoices
• Ensure invoices are accurately coded to the correct GL accounts and cost centers
• Prepare and process vendor payments through checks, wire transfers, ACH, or other payment methods
• Reconcile vendor statements and resolve discrepancies
• Handle invoice exceptions and coordinate with procurement, business users, and vendors for resolution

What you need

• Reconciliation
• Accounts payable
• Excel
• Accounts receivable
• Month-end close
• Internal controls
• B.Com or MBA

Good to have

• Client relationship