Contractor - Disbursements Specialist (India Accounts Payable)

Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. Veradigm Veradigm is here to transform health, insightfully. Veradigm delivers a unique combination of point-of-care clinical and financial solutions, a commitment to open interoperability, a large and diverse healthcare provider footprint, along with industry proven expert insights. We are dedicated to simplifying the complicated healthcare system with next-generation technology and solutions, transforming healthcare from the point-of-patient care to everyday life. For more information, please explore www.veradigm.com . Job Title: Contractor (Disbursements Specialist) Qualification: B.COM / M.COM, MBA, CA Inter Experience: 2-3 Years Shift: 11:00 AM to 8:00 PM IST What will your job look like: Ensuring Invoice processing and Employee expense reimbursements are made accurately, timely and without errors and in compliance with control processes and procedures. The Disbursement Specialist is responsible for following Accounts payable Tasks. Regular processing of India (PO & SOW) Invoices in Oracle . Knowledge and understanding of TDS and GST Regular Expense Reports reimbursement processing in iExpense module as per Travel & Expense policy. Handling of employee queries related to the expense reports payment and issues. Handling of invoices queries from vendor, requestors and business units. Timely and regular on hold invoices reporting and follow-up with Business Units. Tracking of invoices and expense reports which are not yet processed E-mail Management/Managing the AP group Mailboxes Perform the monthly AP & T&E Accruals and posting the JE s in oracle. Perform Vendor Balance Reconciliation Activity Reclass of various AP related JE s. Reconciliations of AP accounts with GL. Any other ad-hoc tasks that are identified by the team manager/stakeholders An Ideal Candidate will: 2-3 years of Work experience in India Accounts Payable function. Preferred working experience in ORACLE-R12 Knowledge of TDS and GST Excellent Oral and Written Communication skills Good Knowledge of MS Excel. Apart from the above, having the below skills would be an add-on: - Contagious positivity Natural curiosity An ability to see the big picture. We are an Equal Opportunity Employer. No job applicant or employee shall receive less favorable treatment or be disadvantaged because of their gender, marital or family status, color, race, ethnic origin, religion, disability or age; nor be subject to less favorable treatment or be disadvantaged on any other basis prohibited by applicable law. #LI-SM1 #LI-Hybrid Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce. Thank you for reviewing this opportunity! Does this look like a great match for your skill setIf so, please scroll down and tell us more about yourself!