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Analyst – Accounts Payable

Latest job opening in Optum | Analyst jobs | Freshers job 2024

Analyst – Accounts Payable

Optum (Hyderabad, Telangana India )

Job Description

Latest job opening in Optum for Analyst.We are searching for a perceptive, meticulous analyst to collaborate with our internal departments and management team in the gathering, analyzing, and application of data in order to streamline workflows and create more robust, successful business plans. In order to find data sources, mine, review, validate, protect, and store data, as well as to spot trends, patterns, and anomalies, the analyst will combine technical know-how with creativity.

We are searching for a perceptive, meticulous analyst to collaborate with our internal departments and management team in the gathering, analyzing, and application of data in order to streamline workflows and create more robust, successful business plans. In order to find data sources, mine, review, validate, protect, and store data, as well as to spot trends, patterns, and anomalies, the analyst will combine technical know-how with creativity. Then, using the information gathered, the analyst will create plans to cut expenses, enhance procedures and practices, and raise productivity, security, quality, and consistency. Along with summarizing difficult information, you will also prepare reports and presentations.

Skills set Required for this Job :
  • 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
  • Attention to detail, analytically minded
  • Self-driven, self-managed and team player
  • Focus on Customers & business
  • Excellent verbal, written, and interpersonal communication skills
  • Solid problem-solving skills and work ethics
  • Fair understanding of revenue cycle, cash flow and different payment modes
Job Responsibilities
  • 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
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What are the important dates & deadlines?

Application Deadline

Although they did not provide a deadline for application submission, attempt to apply as soon as you can to gain priority.

Additional Information

Job Location(s)

Hyderabad, Telangana, India

Experience

0 – 2 years

Salary

Best in industry

Job Type/Timing

Job Type: In Office Job Timing: Full Time

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