Discipline - Finance
Industry - Accounting
Position Description :
Primary Responsibilities :
- Receiving, verifying and processing vendor invoices
- Maintaining Invoice trackers
- Maintaining contract / agreement repository
- Reviewing employee expense reimbursements
- Processing payments
- Working with internal stake holders on vendor issues
- Reconciling TDS, Service Tax, WCT and making timely payments
- Collection balance confirmation from vendors and reconciling them with books
Requirements :
To be considered for this position, applicants need to meet the qualifications listed in this posting.
Required Qualifications :
- B.Com, BBA, BBM, M.Com, C.A. (Inter)
- 2-5 years of relevant experience in Accounts Payable, Vendor Payments, Procure to Pay, Invoice processing, vendor reconciliation, employee reimbursement
- Accounting knowledge
- Good understanding of TDS, Service Tax and Work contract tax
- Experience of ERP tool
- Knowledge of MS-Office
- Good Oral and Written Communication Skills
Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make health care work better for everyone. So when it comes to how we use the world’s large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life’s best work.(sm)
Job Keywords : Deputy Manager, Accounts Payable, Accounting, Vendor Payments, Procure to Pay, Invoice Processing, Vendor Reconciliation, Employee Reimbursement, TDS, Service Tax, Work Contract Tax, ERP Tool, Gurgaon, Haryana
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