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)
Primary Responsibilities:

  • Processing of Invoices receipt from the business and Vendors – Data entry in Coupa
  • Ensuring of process metrics are met for all the invoices received
  • Managing of On-hold Invoices queue and effectively communicate with various stakeholders on timely clearance
  • Accurate Coding of all the documents received
  • Communicating with various stakeholders in Sourcing, procurement, finance, Vendor Management and Business processes on closure of open issues pertaining to AP
  • Support the business in the Ongoing AP related projects and work on various continuous improvement ideas thru lean and Six sigma methodology
  • Understanding and Ensuring compliance with Policies and Practices of Optum, part of the UnitedHealth Group family of businesses
  • 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:

  • B.Com Graduate
  • 1 – 2 years of experience in Accounts Payable
  • Strong AP and Finance process knowledge
  • Reasonably Good Presentation, Communication (Written and Spoken English) and Analytical skills
  • MS Office (Word, Power-point, Excel with working experience in Pivots, Outlook etc )
  • Possess good knowledge on accounting
  • Good verbal and oral communication skills
  • Ready to work in Evening Shifts

Preferred Qualification:


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