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Senior Executive, Finance (AP)

Open 21d reposted 2×

Summary

Oversee and process insurance claims, vendor payments, and operational finance tasks while ensuring compliance and accuracy in a healthcare insurance environment.

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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