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20006204_en - Sr. Assoc-General Accounting - L2

1.00 to 5.00 Years   Chennai   11 Jan, 2021
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Job ID/TitleSr. Assoc-General Accounting - L2Job CategoryAccounts PayableCityChennaiStateTamil NaduWork LocationShriram Gatewayhide-job:20006204_enhttps://sutherland.taleo.net/careersection/2/jobdetail.ftl job=20006204&lang=enINJob DescriptionSutherland is seeking a reliable and detail-oriented person to join us as Senior Associate Account Payable. 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!Associates in this role get to:Executing Accounts Payable related activities: which includes invoice processing, payments processing, Vendor maintenance and query resolution.Processing of invoices: In any ERP or tool.Processing AP related Journal: Entries based on the supporting documents.Handle exception management: In the workflow and clear the same.Handle calls and Queries from the vendors.Vendor set up: Adding, editing or deleting/closing vendor information.Preparation of payment details: Load payment due data in to check print.Attend to all internal huddles: For process updates.Take initiative to ensure: Cross training/ self-learning is completed as per the goals assigned.QualificationsOur most successful candidates will have:

  • A customer-oriented attitude, handling first level of communications and issues
  • Capacity to efficiently manage time and keep track of multiple schedules,
  • Have good verbal and written communication skills;
  • Pro-active attitude in developing trust and professional rapport with employees and team members; work as a team-player
  • Candidate must possess at least a bachelor s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
  • Required relevant work experience of 1-5 years (AP)
,

Keyskills :
accounts payableinvoice processingfinancial justificationerpsettrustvendoreditingpaymentsunloadingmaintenancecommunicationaccountsJournal EntriesAccounts ReceivableAccrualsBank Reconciliation

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