Specialist - Accounting Operations (Accounts Payable)
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Job Description
Structured overview of role & requirementsAbout 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.