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Assistant Manager - Accounts Payable India

Fully Onsite

Experience: Job Code: REQ-018153

Sagility

Bangalore

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job Details

Job title

Assistant Manager - Accounts Payable India

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:

Assistant Manager - Accounts Payable India

Job Description:

Job Description

Education :  Graduates, post graduates or any equivalent deg in Finance & Accounts

Experience :  4-7 years

Roles & Responsibilities :

• Accounts Payable Accounting particularly the local tax laws (withholding tax & VAT) and tax compliance.

• Able to prepare accounting entries accordingly to reflect actual day-to-day transactions.

• Able to identify erroneous documents submitted when checking accuracy and existence of transactions.

• Able to require documents as needed to ensure completeness of transactions.

• Able to make recommendations for adjustments.

• Accurately apply changes in the accounting standards as mandated in the PAS/PFRS.

• Experience in account payable function, invoice processing, vendor query handling, payment processing, reconciliations and AP accounting

• Key Responsibilities / Accountabilities / Deliverables:

• Ensure that accounts payable data is collated and invoices processed in accurate and timely manner

• Processes disbursements to vendors based on reconciliation of invoices, purchase orders and receiving documents

• Travel & Expense collation, validations and processing in concur and SAP

• Preparation and posting of expense accruals during month end close

• Responsible for overseeing the posting of all vendor and expense ledger entries • Preparation of vendor reconciliations

• Work closely with the accounting team to ensure accurate financial reporting • Monitor data quality and manage master data like profit centres, cost centres, GL accounts

• Follow up for resolution and closure of invoices in dispute

• Communicates with vendors in reference to purchase orders and invoices to ensure accurate payment to all vendors and handling vendor queries.

Skills :

  • Knowledge of Financial & Accounting processes and procedures.

  • Experience using financial software.

  • Advanced MS Excel skills.

  • Knowledge of financial regulations.

  • Excellent analytical and numerical skills.

  • Sharp time management skills.

  • Strong ethics, with an ability to manage confidential data.

  • BSc degree in Finance, Accounting or Economics.

  • Professional qualification as a CFA/CPA is considered a plus.

Location:

BangaloreIndia

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

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