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Accounts Payable Specialist

Role overview

Qualifications

  • 2 to 3+ years of professional Finance and Accounting experience
  • Experience in the ERP (Oracle, SAP) system is preferred
  • Maintaining good internal and external relationships
  • Supporting quality assurance

Responsibilities

  • Analyze AP trends (aging, early-pay discounts, late fees)
  • Create dashboards and monitor KPIs
  • Identify process bottlenecks and optimize the same
  • Support audits with data

Key facts

Other skills

  • Detail Oriented
  • Problem Solving
  • Social Skills
  • Time Management

About the company

Sutherland Global Services logo

Sutherland Global Services

Outsourcing & Offshoring

Company details

IndustryOutsourcing & Offshoring

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Job description

Company Description

About Sutherland: 

Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise.

We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.

We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless β€œas a service” model.

For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.

Sutherland

Unlocking digital performance. Delivering measurable results

Job Description

Sutherland is looking for a skilled Accounts Payable Analyst/Specialist to support one of our growing programs. As an AP Analyst/Specialist you'll get to:

  • Analyze AP trends (aging, early-pay discounts, late fees)
  • Create dashboards and monitor KPIs
  • Identify process bottlenecks & optimize the same
  • Support audits with data
  • Produce reports, data insights 

Example Metrics:

  • AP aging dashboard
  • Days Payable Outstanding (DPO)
  • Early payment discount utilization
  • Vendor performance metrics/KPIs
  • Approval cycle times
  • SLA adherence (invoice-to-pay times)
  • Ensure compliance with internal controls

Qualifications

  • 2 to 3+ years of professional Finance and Accounting experience  

  • Completing the day-to-day transactional tasks that they have been allocated 

  • Adhering to the agreed processes and controls 

  • Adhering to the agreed SLA's 

  • Maintaining good internal and external relationships 

  • Supporting quality assurance  

  • Handling exceptions and FAQs 

  • Experience in the ERP (Oracle & SAP) system is preferred. 

Additional Information

All your information will be kept confidential according to EEO guidelines.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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