Optum Off Campus Hiring Fresher For Analyst – Accounts Payable | Jobs Addaa | Limited Seats

Optum Off Campus Hiring Fresher For Analyst – Accounts Payable

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Optum Off Campus Hiring Fresher For Analyst – Accounts Payable drive is scheduled for freshers across India. So if you are interested for the same kindly apply as soon as possible.

Optum Off Campus Drive : Optum Off Campus hiring fresher for Analyst – Accounts Payable for any graduates and any batch graduates are eligible. The detailed company eligibility and application details are given below.  

About Optum :

Optum is a health services and innovation company on a mission to help people live healthier lives and to help make the health system work better for everyone. Optum, part of the UnitedHealth Group family of businesses, is powering modern health care by connecting and serving the whole health system across 150 countries. We combine cutting-edge technology, the world’s largest health care database and vast expertise to improve health care delivery, quality and efficiency. We are revolutionizing health care that serves more than 100,000 physicians, practices and other health care facilities, as well as 127 million individual consumers.

Job Description :

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together Primary

Job Title : Analyst – Accounts Payable
Job Type : Full Time
Location : Hyderabad
Experinence : Entry Level

Role and Responsibility :

  • Request review – review payment requests on request portal and confirm all the prerequisites and approvals
  • Invoices validating with 100% Accuracy and follow up and resolve pending invoice queries
  • Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager
  • Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards
  • End to end understanding of Accounts payable process – Invoice processing, Vendor master mgt., Duplicate audit etc.
  • Follow up – be skeptical and identify any missing information/approval and follow up/proceed accordingly
  • Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports
  • Manually prepare payment files with predefined format
  • Perform Accounts Payable Reporting and daily productivity trackers
  • Modify and/or create payment files (e.g., place in Excel format; summary level adjustments) as needed to meet specific system/process requirements
  • Tracking and reporting of payment request to internal and external stakeholders
  • Seek assistance from on-shore AP team to resolve any issues
  • 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

Education & Skills :

  • Commerce degree (B.com/M.com), Accounting, Finance or related field preferred
  • 0 – 2 years experience in business, involving revenue cycle, Accounts payable, payment processing.
  • Intermediate (or advance) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups
  • Good to have Accounting background
  • Open for evening shifts -: 15:30 to 01:00 (late night shift 17:45 to 03:30 during closing period)

How To Apply Optum Off Campus Drive ??  

All interested and eligible candidates can apply before expire in the following link.  

Apply Link : Click Here

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