Senior Specialist - Accounting Operations (Accounts Payable)
Mmc Careers1–2 yrsPuneHybridDirect career pageEst. 4–6 LPA
Posted on 22 Sept
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Job description
Structured overview of role & requirements
About This Role
- Review and manually process payment requisition reports ensuring compliance with approvals and sanction check guidelines.
- Approve or reject payment authorization requests and manage payment confirmation documentation.
- Perform detailed cash entry reviews, assign ledger accounts, manage unidentified cash postings, and ensure accurate cash ledger updates.
Minimum Requirements
- Relevant Accounting degree required.
- 1-2 years of accounting experience in a similar role.
- Experience with payment processing and related compliance checks.
- Position based in Pune, India; hybrid work requiring at least three days per week onsite.
Ideal Candidate Profile
- Experienced in accounting operations within the insurance sector preferred.
- Detail-oriented in processing and reviewing payments with strong compliance adherence.
- Capable of managing end-to-end payment processing and cash ledger reconciliation under deadlines, including month-end closures.