Sutherland Hiring for Sr Associate Account Payable – Finance – GPC Admin at Chennai, Tamil Nādu Full Time

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. Attend to all internal huddles: For process updates. Take initiative to ensure: Cross training/ self-learning is completed as per the goals assigned.

Our most successful candidates will 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; work as a team-player
• Candidate must possess at least a bachelor’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
• Required relevant work experience of 1-5 years (AP)