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Accounts Payable Invoice Processor Job in Gurgaon at Optum

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Accounts Payable Invoice Processor

Optum

  Full Time Job

  Not Disclosed

  1-3 years

  Posted  30+ days ago

Location
  • Gurgaon
Skills Required
  • MS Office
  • Data Entry
  • Interpersonal Skills
  • Organization Skills
About this Job

Optum is hiring for the role of Accounts Payable Invoice Processor!

Responsibilities of the Candidate:

  • Review and validate invoices: Ensure invoices match purchase orders, contracts, and goods or services received
  • Data entry: Enter invoices into the accounting system and maintain accurate digital and physical records of all transactions
  • Reconciliation: Verify entries and compare system reports to balances
  • Communication: Resolve invoice discrepancies or issues with suppliers or internal departments
  • Payment processing: Prepare and process payments for approved invoices
  • Compliance: Ensure all invoices are paid on time and comply with company policies and applicable laws
  • Month-end closing: Assist with month-end closing and provide supporting documentation for audits
  • Documentation: Maintain vendor files and provide supporting documentation for audits
  • Continuous improvement: Stay updated on new laws and regulations related to financial and tax requirements
  • Timely and accurately processing documents for payment
  • Validate documents to ensure no leakage in invoice identification
  • Ensuring that documentation received is in accordance with legal requirements
  • Reconcile supplier statement to ensure and address invoices with discrepancies
  • Providing answers to supplier’s queries in timely and efficient manner
  • Supporting knowledge transfer among Team members, delivering trainings
  • Follow up – be skeptical and identify any missing information/approval and follow up/proceed accordingly
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives.

Requirements:

  • Proven working experience as an Invoice Processor or in a similar role
  • Solid understanding of billing procedures and numerical skills
  • Proficiency in MS Office, data entry, and administrative skills
  • Proven excellent attention to detail and organizational skills
  • Demonstrated ability to maintain confidentiality of organizational information
  • Proven innovative problem solving and confident decision-making skills
  • Proven attention to detail, analytically minded
  • Proven excellent time and workflow management
  • Proven excellent verbal, written, and interpersonal communication skills.
  • Proficient in MS Excel, Macros, Power BI, VB.
Eligible Degrees
MBA / All Courses
Bachelor of Technology/Engineering / All Courses
Master of Technology / All Courses
Bachelor of Arts / All Courses
Bachelor of Science / All Courses

+96 More

Who can apply
Work Experience: 1-3 years
Eligible Graduation Years: 2024, 2023, 2022, 2021
Documents Required

1. Resume

2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)

About Optum
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