Bangalore, KA IN
5d ago

Job Description

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).
  • Step 2
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