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Senior Executive, Finance (AP)

3-5 Years
  • Posted 10 hours ago
  • Be among the first 10 applicants

Job Description

Job Responsibilities

  • Review and oversee claims payments for assigned portfolios on a timely and accurate basis
  • Perform review of staff claims, commissions, vendor invoices, and operational payments to ensure compliance with internal controls, approval matrix, and supporting documentation requirements
  • Guide and support team members on payment processing, invoice verification, and operational matters
  • Act as a key point of escalation for payment-related queries from vendors, clinics, hospitals, TPAs, and internal stakeholders
  • Monitor payment ageing, rejected payments, refunds, and unreconciled transactions, and ensure timely resolution
  • Review accounting journals, reconciliations, and billings prepared by the team
  • Support month-end closing activities, including accruals, billings, reconciliations, and reporting deliverables
  • Ensure proper maintenance of supporting documents for audit, regulatory, and compliance purposes
  • Participate in system enhancement initiatives, workflow improvements, and User Acceptance Testing (UAT)
  • Ensure adherence to finance SOPs, governance controls, audit requirements, and regulatory standards
  • Assist Finance Manager in driving operational improvements, process standardisation, and control enhancements
  • Other duties and responsibilities as assigned by management


  • Job Requirements

    • Degree in Accountancy, Finance, or related discipline
    • Minimum 3–5 years of relevant experience in Accounts Payable, claims finance, insurance, healthcare, or TPA environment preferred
    • Prior experience in reviewing work and guiding team members will be an advantage
    • Familiarity with GST requirements, invoice validation, and supporting documentation requirements preferred
    • Experience with SAP or other ERP/accounting systems will be an added advantage
    • Proficient in Microsoft Office applications, particularly Excel
    • Strong understanding of finance operations, payment controls, reconciliations, and month-end processes
    • Good analytical, communication, and stakeholder management skills
    • Meticulous, responsible, and able to work under tight timelines in a fast-paced environment
    • Proactive team player with strong sense of ownership and willingness to learn

    We regret that only shortlisted candidates will be notified.

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    Job ID: 151848917

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