Company Description:
Sutherland is seeking a strategic-thinking and dynamic person to join us. We are a group of driven and energetic individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you!
Job Description:
Candidate 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.
Qualifications:
- B.Com or Finance background preferred.
Additional Information:
All your information will be kept confidential according to EEO guidelines.
