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Common AP role in Mumbai with broad requirements and metro location increases candidate competition.
Insurance claims, TPA, and broker fee experience required reduces cross-industry transferability.
No explicit years but insurance-specific AP controls and compliance raise moderate shortlisting filters.
Manage end-to-end processing and validation of supplier and claims-related invoices ensuring accuracy and compliance with insurance and company policies.
Support payment processing cycles including weekly, monthly, and ad-hoc batches with strict adherence to financial controls and timely execution.
Assist month-end reconciliations, audit readiness, and continuous improvement of Accounts Payable operations with a focus on offshore process standardization.
Experience with invoice processing, payment cycles, and vendor reconciliation preferably in insurance-related financial operations.
Understanding of insurance-specific supplier payments and claims processing compliance requirements.
Location requirement: Based in Mumbai, India for offshore facility operations.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in handling supplier invoices and payments within an insurance or financial services environment, with knowledge of claims and brokerage fees.
Comfortable working in an offshore accounting function that requires interaction with multiple internal stakeholders and external vendors.
Focused on accuracy, compliance, and improving financial control processes within a structured AP operation.