Analyst - Accounts Payable Job in Gurgaon at Optum

Optum is hiring for the role of Analyst - Accounts Payable!

Responsibilities of the Candidate:

• Support the accounts payable team by working closely with an onshore partner, performing indexing of invoices on a daily basis or vouchers in the database management system, performing three-way matching, and submitting the invoice after verification to the next team to release the payment
• Prepare day-end reports by matching the data processed in the tool with the data presented by the team
• Maintain daily productivity trackers
• Continue to improve the Accounts Payable process
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment)

Requirements:

• Graduation in commerce (B.Com.)
• 0 to 2 years of experience in AP domain or PTP
• Proven excellent Written and verbal communication skills
• Understanding of MS Office & good keyboard skills
• Attention to detail & Quality Focused
• Good Analytical & comprehension skills
• Flexible to work on any shift