Careers at Sagility

Explore meaningful roles that let you make an impact in healthcare while growing your career with purpose, innovation, and global opportunities.

Accounts payable - U.S

Fully Onsite

Experience: Job Code: REQ-017313

Sagility

Bangalore

Appliquer Maintenant

job Details

Job title

Accounts payable - U.S

About Sagility

Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics. Sagility has more than 25,000 employees across 5 countries.

This role focuses on maintaining the organization’s financial health by providing accurate financial insights, advising on investment strategies, and overseeing budget management. It also involves analyzing financial performance, ensuring compliance, and collaborating with other departments

Job title:

Accounts payable - U.S

Job Description:

Education :  Graduates, post graduates or any equivalent degree in Finance and Accounts

Experience :  5 to 10 years

Objective and responsibility

Strategic Thinking

Driving Performance and results

Receiving, Verifying and Processing Invoices Supporting and preparing accruals during month end Reviewing the mailbox and ensuring no mail is left unread Ensuring payments align with the company policies. Resolving discrepancies related to Invoices and GRN in a timely manner. Validating Payment proposals Communicating and ensuring vendor query are promptly resolved. Maintaining accurate records of all transactions, agreements Issuing payments to vendors as per the agreed terms. Validating the accuracy of Invoices.

People Management

Client relationships

Supporting GL team with queries related to Invoices or during month end. Supporting Treasury Team with closing of BRS. Communicating with procurement team for onboarding of new and closing the open POs during month end. Supporting Auditors with the audit related queries. Communicating with Internal stakeholders. Communicating with Vendors on regular basis relating to queries of Invoices.

Location:

BangaloreIndia

Join our team, we are looking forward to talking to you!

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