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About Company :
Sutherland is a digital transformation company focused on delivering exceptional experiences for both customers and employees. For over 37 years, we have been entrusted with caring for our clients’ customers – a responsibility we believe we should earn every day. We are dedicated to making those experiences as delightful as possible – instantaneous, relevant, predictive and frictionless. As an early pioneer in robotic automation, we added to our core through steady investment and acquiring key capabilities. Our design capabilities marry human insight, design-thinking, and process engineering. To make these designs come to life as envisioned by our designers, we employ the latest in robotic automation, conversational AI techniques with a range of AI-ML enhanced products and cloud-based platforms.
Job Description :
A basic understanding of the accounting processes, especially the accounts payable process. Job entails timely and accurate processing of invoices as per requirement.
We are seeking a perceptive, meticulous analyst to collaborate with our management team and internal departments as they gather, examine, and apply data to improve operations and create more robust, successful business plans. Finding data sources, mining, reviewing, validating, protecting, and storing data, as well as identifying trends, patterns, and anomalies, will all be accomplished by the analyst using technical know-how and creativity. The results will then be used to develop strategies to lower costs, enhance procedures and practices, and improve efficiency, quality, security, and consistency. Additionally, you will summarize complex information and produce reports and presentations.
Roles & Responsibilities
- Process all invoices assigned within the required Turn-Around-Time
- Statement Reconciliations • Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices
- Handle the Blocked resolutions
- Processing all recodes received
Payments
1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
2. Performing audit for payment proposal list and payment exception list
3. Getting the identified errors corrected for final payments list approval from market before completing it
4. Forecasting the payment value to treasury team
5. Maintain Payment Transit Evidence for audit compliance
Vendor Master
1. Research and Setup/Update/edit vendor accounts in the System
2. Follow up with the requester/vendor for discrepancy
3. Track all the Work-in-progress creations/modifications in the follow up tracker
Requirements:
