workday
Accounts payable - U.S
Sagility
Bengaluru, IND
Full-time
Mid · 5–10 years experience
Onsite
Discovered 2 weeks ago
Role Overview
Education: Graduates, post graduates or any equivalent degree in Finance and Accounts
Experience: 5 to 10 years
Objective and responsibility
Full Job Posting
Location:
- BangaloreIndia
Qualifications
- 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.
- BangaloreIndia
About Sagility
Business Process Outsourcing & Call Centers47307 employeesFounded 2021
Healthcare-focused business process management and technology solutions provider.
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