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 degree in Finance and Accounts
Experience : 5 to 10 years
Objective and responsibility
Strategic Thinking
Driving Performance and results
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 query are promptly resolved. Maintaining accurate records of all transactions, agreements Issuing payments to vendors as per the agreed terms. Validating the accuracy of Invoices.
People Management
Client relationships
Supporting GL team with queries related to Invoices or during month end. Supporting Treasury Team with closing of BRS. Communicating with procurement team for onboarding of new and closing the open POs during month end. Supporting Auditors with the audit related queries. Communicating with Internal stakeholders. Communicating with Vendors on regular basis relating to queries of Invoices.
Location:
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members.