{"@context":"https://schema.org","@type":"JobPosting","title":"Urgent Hiring- Accounts Payable Associate/ Sr. Associate","description":"

Immediate Opening for Accounts Payable (end to end P2P Cycle)

Required skills

Candidate with 1+ years of experience in Accounts payable, Invoice processing.
Candidate should have good communication skills
Candidate should be flexible to work in ANZ shift.

Key Responsibilities

Manage the complete accounts payable cycle, including invoice receipt, verification, approval, and payment processing.
Review and approve invoices for accuracy, appropriate coding, and compliance with company policies.
Process vendor payments through electronic transfers, checks, and other approved payment methods.
Reconcile vendor statements and resolve discrepancies, payment issues, and outstanding balances.
Maintain strong relationships with vendors and respond promptly to payment-related inquiries.
Monitor payment schedules to ensure timely payments and maximize available payment terms

Thanks and Regards,

Kruthika K

Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com

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