Accounts payable - U.S

Sagility Limited; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Sagility Limited is seeking an Accounts Payable professional in Bangalore, India. The role involves responsibilities such as processing invoices, preparing accruals, and aligning payments with company policies.

The ideal candidate should have a degree in Finance and Accounts with 5 to 10 years of experience. Strong communication skills are necessary for resolving vendor queries and maintaining client relationships. Join a dynamic team driving excellence in financial operations.

Qualifications

• Graduates, postgraduates or any equivalent degree in Finance and Accounts.
• 5 to 10 years of relevant experience.

Responsibilities

• 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 queries are promptly resolved.
• Maintaining accurate records of all transactions and agreements.
• Issuing payments to vendors as per the agreed terms.
• Validating the accuracy of invoices.
• People management.
• Client relationships.
• Supporting the GL team with queries related to invoices or during month end.
• Supporting the Treasury team with closing of BRS.
• Communicating with the procurement team for onboarding of new and closing of open POs during month end.
• Supporting auditors with audit-related queries.
• Communicating with internal stakeholders.
• Communicating with vendors on a regular basis regarding invoice queries.

Job description

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.

Job Title

Accounts payable - U.S

Responsibilities

• 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 queries are promptly resolved
• Maintaining accurate records of all transactions and agreements
• Issuing payments to vendors as per the agreed terms
• Validating the accuracy of invoices
• People management
• Client relationships
• Supporting the GL team with queries related to invoices or during month end
• Supporting the Treasury team with closing of BRS
• Communicating with the procurement team for onboarding of new and closing of open POs during month end
• Supporting auditors with audit‑related queries
• Communicating with internal stakeholders
• Communicating with vendors on a regular basis regarding invoice queries

Qualifications

• Education: Graduates, postgraduates or any equivalent degree in Finance and Accounts
• Experience: 5 to 10 years

Location

Bangalore, India