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).
Sutherland is enrolled in Trustwave's TrustKeeper® Compliance Validation Service to meet the Payment Card Industry Data Security Standard (PCI DSS). Trustwave and its TrustKeeper Compliance Validation Service has been accredited by all the major card associations' data security programs. Ambrion conducts quarterly scans on a specified day to ensure that Sutherland is consistently compliant with the requirement. Sutherland is a certified merchant categorized at L2.
Teamlease does not charge any kind of payment for a job.