We are One Sutherland — a global team where everyone is working together to create great breakthrough solutions. Our workforce has thrived in an environment of diversity of thought, experience and background. We celebrate our diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. We promote a positive work environment by conducting ourselves professionally and helping each other achieve our goal of One Sutherland Team, Playing to Win.
Sutherland was founded 35 years ago (1986). Since then, we have become a leading global provider of business process and technology management services offering an integrated portfolio of analytics-driven back office and customer-facing solutions that support the entire customer life cycle.
Job DescriptionCandidate should have experience in Accounts payable, invoice processing, Vendor management, vendor statement reconciliation, exceptional invoice handling, addressing supplier queries via calls and emails, driving process improvements, and leveraging MS Office tools effectively.
EXPERIENCE- 3+ YEARS
Location- Chennai- Work from Office
Shift- NZ Shift (1.30AM - 10.30AM or 2.30AM to 11.30AM)
Invoice Processing:
1. Handle the Blocked/Parked resolutions
2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations
4. GRIR Query Resolution
5. Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around time.
7. Reversals and corrections of incorrectly posted invoices.
Vendor Master:
1. Handling Urgent Requests Track all the Work-in-progress creations/modifications in the follow up tracker
2. Research and Setup/Update/edit vendor accounts in the System
3. Follow up with the requester/vendor for discrepancy
4. Track all the Work-in-progress creations/modifications in the follow up tracker.
B.Com or Finance background preferred.
