Company Description:
Sutherland is seeking an attentive and goal-oriented person to join us as Back Office Analyst We are a group of driven and hard-working 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:
Sutherland is looking for a skilled Accounts Payable Associate (Immediate Joiner) to support one of our growing program in the US shifts.
End to End good knowledge in P2P cycle mandatory.
Note - WFO - Chennai (Perungalathur)
Duties and Responsibilities:
1. Key Attributes
Advanced excel skill and ERP, understanding and acumen for learning new systems (Oracle, QuickBooks, Sage etc.)
2. Indicative Process Responsibilities
Check Invoices and enter in system
Prepare payments and keep records
Match Vendor statements with company books
3. Invoice Processing
Handle the Blocked/Parked resolutions
Update AP GL tracker for resolution required from the GL Team
Statement Reconciliations
GRIR Query Resolution
4. Payments
Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
5. Vendor Master
Handling Urgent Requests Track all the Work-in-progress creations/modifications in the follow up tracker
6.CRC
Handle Customer Queries on email and via Phone calls
Research queries and respond to customers in an appropriate manner
Qualifications:
Qualifications & Experience
Education
• Graduates from Commerce Discipline
Experience
• 1 to 3 Years
Additional Information:
All your information will be kept confidential according to EEO guidelines.
