Accounts Payables Associate at Sutherland

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Review invoices/disbursements and determine if payment can be granted to parents/providers for The
Provide support for the Purchase Assistance Request Program, ensuring requests are processed in a
Determine approval level needed for invoices/disbursements and if payment can be made based on
Ensure proper documentation accompanies invoices/disbursements for audit purposes
Review duplicate invoices in the internal processing system and research to ensure invoices were
Maintain knowledge of program and handle changes in company policies

Minimum of 4 CXC/GCE subjects inclusive of English Language and a Numeric Subject (Mathematics or
Understanding of Accounts Payables
Must have a valid (not expired) government issued ID, TRN and NIS card
Must have flexible availability to work any day and any assigned shift weekly (Weekends and Public
Must be able to train and / or work onsite
Good systematic problem solving ability, using sound business judgment, and following through on

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