Sr. Associate Account Management

Overview

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 and provide them with market-leading technology and business process excellence. We have 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 “as 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, unlocking new possibilities, transformative outcomes and enduring relationships. Sutherland — Unlocking digital performance. Delivering measurable results.

Japanese + Mandarin position

Accounts Payable Job Description

L1 : Invoice Processing (0-2 years)

L2 : Invoice Processing, Payments or Vendor master, Vendor reconciliation, end to end exposure (2 -4 years)

L3 : Invoice Processing, Payments or Vendor master, Vendor reconciliation, Team handling, Client Handling, end to end process (4-6 years)

Roles and Responsibilities

Invoice Processing

• Process all invoices assigned within the required Turn-Around-Time
• Statement Reconciliations
• Initiate follow up for the parked documents
• Reversals and corrections of incorrect posted invoices
• Handle the Blocked resolutions
• Processing all recodes received

Payments

Vendor Master

CRC

Korean position

Accounts Receivable Job Description

Cash Application

Customer Master / Credits

Overall

Qualifications

Additional Information

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

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