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Common AP coordinator role in Mumbai metro with transferable skills yields medium competition.
Core AP skills are transferable, but insurance claims and policy matching increase domain specificity.
Insurance-specific AP controls and GST knowledge required, but no explicit years makes medium strictness.
Manage end-to-end supplier invoice and payment processing including insurance claims-related transactions with accuracy and timeliness.
Ensure compliance with insurance-specific procurement and claims payment processes, maintaining strong financial controls and audit readiness.
Collaborate with multiple internal teams and vendors for invoice approval, discrepancy resolution, and timely payments to support AP operations and month-end closing.
Experience with accounts payable processing in insurance or financial services domain, including claims and vendor payment handling.
Strong knowledge of GST, TDS, invoice validation, purchase orders, contract terms relevant to supplier payments.
Work Experience Required: Not explicitly mentioned in the JD.
Location Requirement: Mumbai, India.
Comfortable working in a cross-functional, insurance-focused AP environment with close interactions with underwriting, claims, and procurement teams.
Detail-oriented with experience supporting audit processes, financial controls, and compliance in accounts payable processes.
Experienced in process improvements and automation initiatives within AP functions, contributing to efficiency and control enhancements.