Company Description:
You are joining Sutherland Global Services, a global business transformation company offering an integrated set of back-office and customer service support services. One of the largest, independent process transformation companies in the world, Sutherland serves marquee clients in major industry verticals. With our head office in Rochester, New York, USA, Sutherland spans 60 location across 19 countries supporting 8 industries, focusing on delivering results that businesses can see, resulting in improved experiences that their customers can feel.
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
Additional Information:
All your information will be kept confidential according to EEO guidelines.
