Contractor • General Ledger

Preferred Skills. 1-3 years of Work experience in Global Accounts Payable function. Preferred experience in Global T&E Audit (Expense report Function) Preferred working experience in ORACLE-R12/Workday Excellent Oral and Written Communication skills Good Knowledge of MS Excel. Job Responsibilities The Disbursement Specialist is responsible for following Accounts payable Tasks. Regular processing of global (PO & Non-PO) invoices in Oracle. Regular Expense Reports reimbursement processing in iExpense module as per T&E policy. Peer Review of the Invoices/Expense reports processed in oracle. 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 Mail Management/ Managing the AP group Mailboxes Reclass of various AP related JE’s. Perform Vendor Balance Reconciliation Activity Any other ad-hoc tasks that are identified by the team manager/stakeholders. Qualification- B.COM / M.COM, MBA Experience – 1-3 Years Location - Pune Welcome to Veradigm, where our Mission is transforming health, insightfully. Join the Veradigm team and help solve many of today’s healthcare challenges being addressed by biopharma, health plans, healthcare providers, health technology partners, and the patients they serve. At Veradigm, our primary focus is on harnessing the power of research, analytics, and artificial intelligence (AI) to develop scalable data-driven solutions that bring significant value to all healthcare stakeholders. Together, we can transform healthcare and enable smarter care for millions of people.