Job closed
Ref: OP618-07
Job description / Role
Candidate initially required for 6 months, can be extended afterwards.
Main Responsibilities:
- Registration, Accounting and processing of invoices, responding to supplier queries and liaising with end using departments within the company.
- Perform supplier reconciliations; follow up on clearing advance payments and reconciling balance sheet items.
- Process payments as per agreed cycle and ensure all payments are released as per credit terms. Ensure to take appropriate action for all bank rejections.
Will report to Finance Officer.
Requirements
Qualification & Education:
University Degree preferably in Finance
Experience:
Knowledge of Accounts Payable (preferably in an ERP environment)
Training & Knowledge:
Good interpersonal skills - ability to interact with colleagues within the departments as well as in other departments.
Good communication Skills:
Knowledge in MS Office tools such as Excel, Word & PowerPoint
About the Company
As a process transformation company, Sutherland rethinks and rebuilds processes for the digital age by combining the speed and insight of design thinking with the scale and accuracy of data analytics. We have been helping customers, across industries from financial services to health care, achieve greater agility through transformed and automated customer experiences for over 30 years. Headquartered in Rochester, N.Y., Sutherland employs thousands of professionals spanning 19 countries around the world.