Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics. Sagility has more than 25,000 employees across 5 countries.
Job title:
Job Description:
Education : Graduates, post graduates or any equivalent deg in Finance & Accounts
Experience : 4-7 years
Roles & Responsibilities :
• Accounts Payable Accounting particularly the local tax laws (withholding tax & VAT) and tax compliance.
• Able to prepare accounting entries accordingly to reflect actual day-to-day transactions.
• Able to identify erroneous documents submitted when checking accuracy and existence of transactions.
• Able to require documents as needed to ensure completeness of transactions.
• Able to make recommendations for adjustments.
• Accurately apply changes in the accounting standards as mandated in the PAS/PFRS.
• Experience in account payable function, invoice processing, vendor query handling, payment processing, reconciliations and AP accounting
• Key Responsibilities / Accountabilities / Deliverables:
• Ensure that accounts payable data is collated and invoices processed in accurate and timely manner
• Processes disbursements to vendors based on reconciliation of invoices, purchase orders and receiving documents
• Travel & Expense collation, validations and processing in concur and SAP
• Preparation and posting of expense accruals during month end close
• Responsible for overseeing the posting of all vendor and expense ledger entries • Preparation of vendor reconciliations
• Work closely with the accounting team to ensure accurate financial reporting • Monitor data quality and manage master data like profit centres, cost centres, GL accounts
• Follow up for resolution and closure of invoices in dispute
• Communicates with vendors in reference to purchase orders and invoices to ensure accurate payment to all vendors and handling vendor queries.
Skills :
Communication 1. Able to write or compose effective Business letter, memos and reports (e.g. incident/status reports). 2. Able to communicate clearly (in oral or written form) in English and Filipino; able to shift language and style to fit audience (e.g. shift from Technical to Layman terms as appropriate).
➢ Organizing Work 1. Able to organize work schedule based on a given project/work assignment; able to prepare a plan of action given workload and deliver as committed. 2. Able to coordinate and provide feedback/status on work assignments to immediate superior and other people concerned.
Location:
Skills Required
- Graduate, postgraduate, or equivalent degree in Finance and Accounts
- 4–7 years of experience
- Experience in accounts payable accounting and invoice processing
- Knowledge of local tax laws, withholding tax, VAT, and tax compliance
- Experience with vendor query handling, payment processing, reconciliations, and AP accounting
- Experience processing travel and expense transactions in Concur and SAP
- Knowledge of PAS/PFRS accounting standards
- Ability to communicate effectively in English and Filipino
- Ability to organize workloads, coordinate assignments, and provide status updates
What We Do
Sagility is a technology-led healthcare operations and business process optimization partner serving payers and providers. It combines healthcare expertise with artificial intelligence, intelligent automation, analytics, cloud platforms, consulting, and BPaaS to streamline claims, membership, clinical, payment-integrity, provider-network, and revenue-cycle workflows across the healthcare ecosystem. Its goal is to reduce administrative costs, improve member and provider experiences, and support better clinical and financial outcomes.
