Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work.(sm)
This position requires the candidate to have decent Accounts Payable knowledge in Non-PO process. Independently process the invoice and take required approvals. Able to handle business queries related to invoice, payment status with minimal support from SME/Supervisor. Need to have complete understanding how to handle PHI/PII related invoices. Applies knowledge/skills to activities that often vary from day to day. Should be able to demonstrates a moderate level of knowledge and skills in own function and able to solve routine problems on own. Prioritizes and organizes own work to meet agreed deadlines. Works with others as part of a team.
Primary Responsibilities:
This position requires the candidate to have decent Accounts Payable knowledge in Non-PO process. Independently process the invoice and take required approvals. Able to handle business queries related to invoice, payment status with minimal support from SME/Supervisor. Need to have complete understanding how to handle PHI/PII related invoices. Applies knowledge/skills to activities that often vary from day to day. Should be able to demonstrates a moderate level of knowledge and skills in own function and able to solve routine problems on own. Prioritizes and organizes own work to meet agreed deadlines. Works with others as part of a team.
Primary Responsibilities:
- Invoices index and validating with 100% Accuracy
- Follow up and resolve pending invoice queries
- Ability to connect to with SME onsite and do remote knowledge transfer with minimal support of SME/Lead or experienced team members at OGS
- Adherence to Timelines
- 100% cross training
- 100% documentation by activity
- Analyze and provide commentary P&L Expense accounts
- As part of process initiative, he/she should support and provide required information
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
- Bachelor’s degree / Master’s degree in Commerce
- Minimum of 4 – 5 years of total experience with 3 years experience in handling account payable process
- Experience working with strict deadlines (i.e. month-end close process) and proven ability to be successful in a fast-paced environment
- Knowledge on account Payable (Non-PO)
- Working knowledge of software tools (Ex: PeopleSoft, Concur, Ariba)
- Analytical skills & an inquisitive mind, good communication skills and documentation ability, ability to proactively work toward a goal without significant structure or rules
- Working knowledge on MS Excel
Preferred Qualifications:
- Prior Healthcare experience
- Understanding of US Healthcare system
- Prior Transition experience
- Work Hours: Month end: 3.30pm IST to 1 am IST
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