Company Description:
About Sutherland:
Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise.
We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.
We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model.
For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.
Sutherland
Unlocking digital performance. Delivering measurable results
Job Description:
Associates in this role get to: Executing Accounts Payable related activities: which includes invoice processing, payments processing, Vendor maintenance and query resolution. Processing of invoices: In any ERP or tool. Processing AP related Journal: Entries based on the supporting documents. Handle exception management: In the workflow and clear the same. Handle calls and Queries from the vendors. Vendor set up: Adding, editing or deleting/closing vendor information. Preparation of payment details: Load payment due data in to check print. T&E related tasks such as CA/CA liquidation & reimbursement processing. Month-end reporting: Accrual reporting and account analysis. Attend to all internal huddles: For process updates. Take initiative to ensure: Cross training/ self-learning is completed as per the goals assigned.
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree, Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking or equivalent
- With knowledge in procurement to paycycle and has orientation in meeting deadlines / SLA in high volume environment
- Have a customer-oriented attitude, handling first level of communications and issues
- Capacity to efficiently manage time and keep track of multiple schedules
- Have good verbal and written communication skills
- Pro-active attitude in developing trust and professional rapport with employees and team members and work as a team-player
- Can work under pressure, detailed oriented and results driven
- Has good knowledge of excel
- Can do accounts reconciliation and can work independently with minimum supervision and direction
- CPA preferred with exposure in the BPO industry / shared services or multinational company
- Minimum required relevant work experience of 3 years
