Job Description

KEY RESPONSIBILITIES

  • Process Payment of vendor/Partner/Agency (50%) Raise PR/PO of agency/Vendor/Partner on monthly/quarterly/Half yearly/Yearly basis
    Processing vendor payment on monthly basis. Reconciliation of payment & expenses with the Vendor, partner and Agencies
    Tacking of the processed invoices and day to day operation with Finance team
    R&R management
  • Maintaining IRDAI filing (20%) Checking social and other digital platforms on daily basis for the advertisement / Banners deployed.
    Sending all deployed creatives with concern team for IRDAI filing
    Maintaining repository of the filed Ads Self-audit of all social platforms on quarterly basis
  • New Partner on boarding in AMLI system (10%)
  • New partner on boarding in AMLI system with the help of DSDO team
    Keeping track of the UTM’s and agent codes in the system. Responsible for the agent codes which is getting expired / inactive in the system. ...

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