Disbursements Specialist (India Accounts Payable)

4 days left

May 26, 2024
Jun 22, 2024
Full Time
Organization Type
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 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: Disbursements Specialist

Qualification: B.COM / M.COM, MBA, CA Inter

Experience: 2-3 Years

Shift: 8.30 AM to 5.30 PM IST / 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.


Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work. Through our generous benefits package with an emphasis on work/life balance, we give our employees the opportunity to allow their careers to flourish.
  • Quarterly Company-Wide Recharge Days
  • Flexible Work Environment
  • Peer-based incentive "Cheer" awards
  • "All in to Win" bonus Program.
  • Tuition Reimbursement Program

To know more about the benefits and culture at Veradigm, please visit the links mentioned below: -



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-Onsite

Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce.

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