Senior Executive, Finance (Ap)

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 …