Specialist - Accounting Operations (Accounts Payable)
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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong brand, metro location, and common finance role attracts many qualified applicants.
Core accounts payable and accounting skills are highly transferable across industries despite insurance preference.
Explicit 1–2 years accounting requirement and role-specific AP skills filter applicants moderately strictly.
Job Description
Structured overview of role & requirementsAbout 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.