Specialist - Accounting Operations (Accounts Payable)
Mmc Careers1–2 yrsPuneHybridDirect career pageEst. 4–7 LPA
Posted on 22 Sept
Reach people at Mmc Careers
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Mmc Careers you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end payment requisition review and approval processes, ensuring compliance with approval workflows and sanction checks.
- Perform detailed validation and reconciliation of cash entries, including assigning ledger accounts and facilitating cash matching.
- Handle exceptions and discrepancies by coordinating with Treasury and banking partners to resolve payment issues.
Minimum Requirements
- Relevant Accounting degree required.
- 1-2 years of accounting experience, preferably in accounts payable or similar accounting operations roles.
- Prior experience working in insurance sector is preferred but not mandatory.
- Work location: Pune, India office (onsite/hybrid work expectation).
Ideal Candidate Profile
- Experience operating within strict compliance and controllership frameworks in financial operations.
- Comfortable handling detailed transactional reviews and maintaining accuracy under tight turnaround times and month-end deadlines.
- Capable of managing multiple payment processing tasks including exception handling and reconciliation in a global corporate environment.