Job closed
Ref: OP618-01
Job description / Role
Candidate initially required for 6 months, Can be extended afterwards.
Job Purpose:
- To supervise the analytical reporting functions in Accounts Payable, identify and implement process efficiencies.
- To review and supervise the reconciliations with the general ledger accounts,
- Supervise and manage all invoices/claims processing and ensure its paid as per due date to supplier/staff.
- Ensure all payments are done as per agreed credit term / batch and take necessary steps for all rejections
Requirements
Qualification & Education:
- University degree preferably in Finance
Experience:
- 7 years of experience in a large organization and preferably 3 year experience in the airline industry with specific exposure to payables and accounting
Training & Knowledge:
- Excellent written and verbal communication skills
- High computer literacy
- Training and user level knowledge in Oracle Payables, General Ledger modules
- Requirement designing and project management skills
Core Competencies:
- Customer service
- Results focused
- Interpersonal skills
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.