Specialist - Accounting Operations (Accounts Payable)
Marsh (company site, opens in a new tab)1–2 yrsPuneHybridDirect career pageEst. 3.5–6 LPA
Posted on 22 Sept
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Job description
Structured overview of role & requirements
About This Role
- Review and process payment requisition reports, ensuring compliance with approvals and supporting information as per Controllership and Compliance guidelines.
- Manage authorization requests for payments, manually review urgent and third-party payment requests, and maintain payment confirmation and settlement advice records.
- Identify and assign ledger accounts and staff for cash matching, post cash in ledgers, and resolve payment exceptions including liaising with Treasury if needed.
Minimum Requirements
- Relevant Accounting degree.
- 1-2 years of experience in accounting, with prior experience in similar roles.
- Location: Pune, India (onsite at Pune office).
- Work Experience Required: 1-2 years in accounting / accounts payable roles.
Ideal Candidate Profile
- Experienced in accounting operations with a focus on accounts payable and cash matching processes.
- Capable of managing end-to-end payment processing including compliance checks and reconciliation in a structured environment.
- Experience working in or familiarity with the insurance sector is a distinct advantage.