Posted:1 week ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified errors corrected for final payments list approval from market before completing it 4. Forecasting the payment value to treasury team 5. Maintain Payment Transit Evidence for audit compliance Vendor Master 1. Research and Setup/Update/edit vendor accounts in the System 2. Follow up with the requester/vendor for discrepancy 3. Track all the Work-in-progress creations/modifications in the follow up tracker
Sutherland Global Services Inc
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My Connections Sutherland Global Services Inc
Business Process Outsourcing
40,000+ Employees
70 Jobs
Key People
Chennai, Tamil Nadu, India
Salary: Not disclosed
Experience: Not specified
2.0 - 7.0 Lacs P.A.
Experience: Not specified
2.0 - 7.0 Lacs P.A.
Chennai, Tamil Nadu, India
Salary: Not disclosed
Experience: Not specified
1.0 - 4.0 Lacs P.A.
Greater Noida
Experience: Not specified
1.0 - 2.0 Lacs P.A.
New Delhi, Gurugram
Experience: Not specified
2.0 - 4.0 Lacs P.A.
Experience: Not specified
1.5 - 2.5 Lacs P.A.
1.8 - 2.4 Lacs P.A.
1.25 - 2.0 Lacs P.A.