Company Name : Sutherland
Job Title : Lead-Trans Processing
Location : Chennai, TN, India - Tamil Nadu
Job ID : REF12145H
Qualification : Bcom, Mcom with accounting background preferably.
Experience : 5 - 7 years of adequate experience into payables with end to end process.
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
CRC :
1. Review "Level 1_Pending" cases
2. Follow-up on "Level 2_In-Progress" cases every alternate day
3. Follow-up on "Level 2_Pending" cases every alternate day
4. Filling in all the fields while case creation
5. Close Resolved cases
6. Researching & responding the newly assigned emails
7. Creating cases for the Emails
About Us :
We are One Sutherland — a global team where everyone is working together to create great breakthrough solutions. Our workforce has thrived in an environment of diversity of thought, experience and background. We celebrate our diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. We promote a positive work environment by conducting ourselves professionally and helping each other achieve our goal of One Sutherland Team, Playing to Win.Sutherland was founded 35 years ago (1986). Since then, we have become a leading global provider of business process and technology management services offering an integrated portfolio of analytics-driven back office and customer-facing solutions that support the entire customer life cycle.