- Professional
- Office in Bangalore
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.
Job title:
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 :
Communication 1. Able to write or compose effective Business letter, memos and reports (e.g. incident/status reports). 2. Able to communicate clearly (in oral or written form) in English and Filipino; able to shift language and style to fit audience (e.g. shift from Technical to Layman terms as appropriate).
➢ Organizing Work 1. Able to organize work schedule based on a given project/work assignment; able to prepare a plan of action given workload and deliver as committed. 2. Able to coordinate and provide feedback/status on work assignments to immediate superior and other people concerned.
Location:
