Accounts Payable Processor - Hyderabad, TG - 2020252
Avella
Hyderabad
5d ago

Primary Responsibilities :

  • Processing of Invoices receipt from the business and Vendors Data entry in Coupa
  • Ensuring of process metrics are met for all the invoices received
  • Managing of On-hold Invoices queue and effectively communicate with various stakeholders on timely clearance
  • Accurate coding of all the documents received
  • Communicating with various stakeholders in Sourcing, procurement, finance, Vendor Management and Business processes on closure of open issues pertaining to AP
  • Support the business in the Ongoing AP related projects and work on various continuous improvement ideas thru lean and Six sigma methodology
  • Understanding and ensuring compliance with Policies and Practices of Optum, part of the UnitedHealth Group family of businesses
  • 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).
  • The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

    Required Qualifications :

  • B. Com Graduate
  • 1 2 years of experience in Accounts Payable
  • Strong AP and Finance process knowledge
  • MS Office (Word, PowerPoint, Excel with working experience in Pivots, Outlook, etc.)
  • Reasonably good presentation, communication (written and spoken English) and analytical skills
  • Possess good knowledge on accounting
  • Good verbal and oral communication skills
  • Ready to work in Evening Shifts
  • Preferred Qualification :

  • Knowledge of Coupa
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