Accounts Payable Coordinator
About this role
Accounts Payable Coordinator
Position Summary: The Accounts Payable Coordinator supports the timely and accurate processing of supplier invoices, payments, and expense transactions for an insurance organisation operating from an offshore facility. This role plays a key part in maintaining strong financial controls, ensuring compliance with insurance specific procurement and claims related payment processes, and providing exceptional service to internal stakeholders and external vendors. The position supports the Accounts Payable Manager in delivering high quality AP operations while contributing to a strong control environment.
Location
Mumbai - India
What will your job entail?
Key Responsibilities
- Invoice Processing and Validation
- Process supplier invoices, claims-related vendor invoices, broker fees, TPA invoices, and other insurance service provider charges.
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