Senior Specialist - Accounting Operations (Accounts Payable)
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, generalist AP role in Pune with junior experience attracts many qualified applicants.
Core accounts payable skills are broadly transferable across industries despite preference for insurance experience.
Explicit 1-2 years accounting experience and AP-specific responsibilities make shortlisting moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Review and manually verify payment requisition reports, ensuring compliance with sanction checks and business approvals.
Conduct additional checks on urgent and third-party payment requests, sending them for authorization after thorough validation.
Post cash entries in appropriate ledgers and manage credit advice creation and exception resolution within accounts payable processes.
Minimum Requirements
Relevant Accounting degree.
1-2 years of accounting experience, preferably in similar roles.
Prior experience in insurance sector is preferred but not mandatory.
Work Experience Required: 1-2 years in accounting, preferably accounts payable or related operations.
Ideal Candidate Profile
Experience working in financial operations within insurance or related industries, familiar with compliance and controllership guidelines.
Detail-oriented with accountability for end-to-end payment processing and ledger management.
Capable of handling end of month deadlines and extended hours for timely and accurate delivery.
