Sr Associate Account Payable - Finance - GPC Admin

Location: Chennai (Tamil Nadu)

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Job Overview

Experience: 3.0 - 5.0 Years

Salary: As Per Industry

Gender: Both Male & Female

Function:

Job ID: 71569

Post Live On: Feb 09, 2026

Valid Upto: Mar 11, 2026

Job Type: PermanentJob

PWD: 0

Primary Qualification

Qualification:
0

Course:
0

Specialization:
0

Additional Info

Open to Hire Local Candidates:

Working Hours:

Accomodation:

Mandatory Requisite:

Job Description

Job Summary :

Company Description

We are One Sutherland a global team where everyone is working together to create great breakthrough solutions. Our workforce has thrived in an environment of diversity of thought, experience and background. We celebrate our diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. We 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, we 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.

Job Description

Candidate should have experience in Accounts payable, invoice processing, Vendor management, vendor statement reconciliation, exceptional invoice handling, addressing supplier queries via calls and emails, driving process improvements, and leveraging MS Office tools effectively.

EXPERIENCE- 3+ YEARS

Location- Chennai- Work from Office

Shift- NZ Shift (1.30AM - 10.30AM or 2.30AM to 11.30AM)

Invoice Processing:

  • Handle the Blocked/Parked resolutions
  • Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations
  • GRIR Query Resolution
  • Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around time.
  • Reversals and corrections of incorrectly posted invoices.

Vendor Master:

  • Handling Urgent Requests ? Track all the Work-in-progress creations/modifications in the follow up tracker
  • 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.

Qualifications

B.Com or Finance background preferred.
Company Info

Company: Monster.com (India) Private Limited

Type: IT-ITeS 

Contact Person: Foundit

Email: ixxx@foundit.in

Phone: 80xxxxx11

Website: https://www.foundit.in/

Address: Wing B, 6th Floor, Smartworks, Aurobindo Galaxy, Plot No 01, Sy. No 83/1, TSIIC, HITECH City, Raidurg, Hyderabad, Telangana, 500081