Associate – Back Office Analyst Job Openings in Chennai 2025!!!
Sutherland announced job vacancy for the post of Associate – Back Office Analyst.The place of posting will be at Chennai.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
| Name of the Company | Sutherland |
| Required Qualifications | Graduate |
| Skills | Communication & MS Office Applications |
| Category | Operations |
| Work Type | Onsite |
They are One Sutherland — a global team where everyone is working together to create great breakthrough solutions. Their workforce has thrived in an environment of diversity of thought, experience and background. They celebrate their diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. They 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, they 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.
Θ Positions: Associate – Back Office Analyst
Θ Job Location: Chennai
Θ Salary: As Per Company Norms
Θ Job Type: Full Time
Θ Requisition ID: 744000063198805
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:
- Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
- Performing audit for payment proposal list and payment exception list
- Getting the identified errors corrected for final payments list approval from market before completing it
- Forecasting the payment value to treasury team
- Maintain Payment Transit Evidence for audit compliance
- Vendor Master:
- Research and Setup/Update/edit vendor accounts in the System
- Follow up with the requester/vendor for discrepancy
- Track all the Work-in-progress creations/modifications in the follow up tracker
Required Skills & Qualifications:
- Graduate
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