2 - 7 years
2 - 4 Lacs
Posted:2 weeks ago|
Platform:
Hybrid
Full Time
Looking for candidate who have hands on experience in either one of the below mentioned process (Kindly read the below JD and if it is suitable please apply)
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
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
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
"Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com”
Thanks and Regards,
Thrisha.
Sutherland
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