📢 Job Opening: Accounts Payable Executive - Walk-in - Hot Vacancy
📢 Job Opening: Accounts Payable Executive - Walk-in - Hot Vacancy
⏰ Time and Venue 🌐
- 📅Date Of Interview: 3rd July , 9.30 AM - 5.30 PM
- 📍Location: A1 Ground Floor, Sutherland Global Services, Shriram Gateway Office Parks, Perungalathur, Chennai-600048
- 📞Contact Number: Contact - HR Joselin ( 8825513939 )
Job Responsibilities:
A basic understanding of the accounting processes, especially the accounts payable process.
Job entails timely and accurate processing of invoices as per requirement.Audit and approve employees travel and expense reports for reimbursement adhering to set Company Policy
Shifts: Rotational Shifts
* Work From OfficeRequirements:
1. Process invoices, expense reports, and other payment requests in accordance with company policies and procedures
2. Excellent typing skills with a minimum typing speed of 60 words per minute is preferred with at least 95% accuracy.
3. Strong attention to detail and accuracy.
4. Proficient in using computer programs and data entry software.
5. Ability to work independently and in a team environment.
6. Good communication skills, both written and verbal
Qualification & Skillsets
RequiredBachelor's Degree in Business Management or Accounting
MS Office skills
Analytical and detail oriented
Excellent Communication skills
Flexible to any shift
Process and Audit Expense Reports:
Review and process employee expense reports submitted through the company's expense management system (e.g., Concur).Ensure compliance with company travel and expense policies, including expense limits, currency exchange rates, and acceptable expense categories.Identify and resolve any discrepancies or issues with expense reports.Conduct audits of expense reports to identify potential fraud or abuse.
Provide Employee Support:Respond to employee inquiries related to travel and expense policies, procedures, and system usage.
Provide guidance and assistance to employees on submitting accurate and timely expense reports.
Resolve employee issues and concerns related to expense reimbursements.Key competencies:Flexible to work in any shift timings.
Process invoices, expense reports, and other payment requests in accordance with company policies and procedures
Excellent typing skills.Strong attention to detail and accuracy.
Proficient in using computer programs and data entry software.
Ability to work independently and in a team environment.
Good communication skills, both written and verbal.
Sutherland never requests payment or favors in exchange for job opportunities.
Please report suspicious activity immediately to “TAHelpdesk@Sutherlandglobal.com”
📝 Job Details
- Company: Sutherland website
- Role: Accounts Payable Executive
- Industry: Financial Services
- Department: Finance & Accounting
- Type: Full Time, Permanent
- Salary: Not specified
- Eligibility: Any Graduate
- Experience: 0 – 2 Years
- Skills: Accounts Payable, Invoice Processing, P2P
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