Accounts Payable Backfill

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