Job Description

About Sagility

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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.


This role focuses Processing invoices, Tax compliance, managing audit/vendor queries in Accounts payable process.

Job title:

Assistant Manager - Accounts Payable India

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Education :

Graduates, post graduates or any equivalent deg in Finance & Accounts

Experience :

4-7 years

Roles & Responsibilities :

Accounts Payable Accounting particularly the local tax laws (withholding tax & VAT) and tax compliance. Able to prepare accounting entries accordingly to reflect actual day-to-day transactions. Able to identify erroneous documents submitted when checking accuracy and existence of transactions. Able to require documents as needed to ensure completeness of transactions. Able to make recommendations for adjustments. Accurately apply changes in the accounting standards as mandated in the PAS/PFRS. Experience in account payable function, invoice processing, vendor query handling, payment processing, reconciliations and AP accounting Key Responsibilities / Accountabilities / Deliverables: Ensure that accounts payable data is collated and invoices processed in accurate and timely manner Processes disbursements to vendors based on reconciliation of invoices, purchase orders and receiving documents Travel & Expense collation, validations and processing in concur and SAP Preparation and posting of expense accruals during month end close

o Responsible for overseeing the posting of all vendor and expense ledger entries o Preparation of vendor reconciliations


o Work closely with the accounting team to ensure accurate financial reporting o Monitor data quality and manage master data like profit centres, cost centres, GL accounts

Follow up for resolution and closure of invoices in dispute Communicates with vendors in reference to purchase orders and invoices to ensure accurate payment to all vendors and handling vendor queries.

Skills :

Communication 1. Able to write or compose effective Business letter, memos and reports (e.g. incident/status reports). 2. Able to communicate clearly (in oral or written form) in English and Filipino; able to shift language and style to fit audience (e.g. shift from Technical to Layman terms as appropriate).


? Organizing Work 1. Able to organize work schedule based on a given project/work assignment; able to prepare a plan of action given workload and deliver as committed. 2. Able to coordinate and provide feedback/status on work assignments to immediate superior and other people concerned.

Location:

BangaloreIndia