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:
Sutherland is looking for a skilled Accounts Payable Analyst/Specialist to support one of our growing programs. As an AP Analyst/Specialist you'll get to:
- Analyze AP trends (aging, early-pay discounts, late fees)
- Create dashboards and monitor KPIs
- Identify process bottlenecks & optimize the same
- Support audits with data
- Produce reports, data insights
Example Metrics:
- AP aging dashboard
- Days Payable Outstanding (DPO)
- Early payment discount utilization
- Vendor performance metrics/KPIs
- Approval cycle times
- SLA adherence (invoice-to-pay times)
- Ensure compliance with internal controls
Qualifications:
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2 to 3+ years of professional Finance and Accounting experience
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Completing the day-to-day transactional tasks that they have been allocated
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Adhering to the agreed processes and controls
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Adhering to the agreed SLA's
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Maintaining good internal and external relationships
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Supporting quality assurance
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Handling exceptions and FAQs
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Experience in the ERP (Oracle & SAP) system is preferred.
Additional Information:
All your information will be kept confidential according to EEO guidelines.
