Job Requisition ID:

Job Description

To manage end-to-end accounts payable operations within an insurance environment, including claims payments, broker commissions, reinsurance settlements, and vendor payments, ensuring accuracy, compliance, and timely processing in line with internal policies and regulatory requirements.

What You Will Do

Insurance-Specific Payables

• Process claims-related payments (garages, hospitals, policyholders) in coordination with Claims and Medical teams.
• Validate and process broker commission payments (e.g., AON, Marsh), ensuring accuracy of commission statements and agreements.
• Manage reinsurance payables, including treaty and facultative settlements, in line with contractual terms.
• Process and monitor premium refunds, ensuring proper approvals, documentation, and compliance with internal policies.

Invoice Processing & Vendor Payments

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