Sutherland is seeking a reliable and detail-oriented person to join us as Associate Professional - AP Resources. 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!
Our most successful candidates will have :
Person should have Min 0-2 years of experience in Accounts Payable process in major ERP.
Should have good Accounting knowledge
Experience in Invoice processing (PO and Non- PO) or Payment processing in Accounts Payable process
Review all invoices for appropriate documentation and approval prior to payment
Person would be responsible in handling Invoice processing / Payments to Vendors, Advance adjustments, Perform Bank reconciliation for AP Payments, Forex vendor payments
Must have strong work ethics
Must be well organized and a self-starter
Detail oriented, professional attitude, reliable, strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Good written and verbal communication required.
Candidates with courses in accounting are eligible (Bcom / Mcom).
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