Sutherland: Accounts Payables Associate — Mandeville, Manchester Parish, Jamaica, //12, Jamaica

Sutherland lists a Accounts Payables Associate opening in Mandeville, Manchester Parish, Jamaica, //12, Jamaica. The position is listed as full-time. The job description covers audit.

Recruitment overview

OrganisationSutherland
Post / roleAccounts Payables Associate
Employment typeFull-time
Notification / job IDREF47468S
Job locationMandeville, Manchester Parish, Jamaica, //12, Jamaica
Work arrangementOn-site
Educational qualificationSee the employer’s role-specific qualification criteria
Experience requiredNot Applicable
Salary / stipendSee employer notice for pay details
Last date to applySee official notice

About Sutherland

Sutherland works in business and digital transformation, combining technology services with business-process expertise. Its employer descriptions identify artificial intelligence, automation, cloud engineering and advanced analytics as areas of activity. The company uses products, platforms and service delivery to improve business operations and customer experiences. Its stated approach brings human expertise together with AI, adapting technology and process changes to the needs of the organisation receiving the service rather than providing only a standalone software product.

The position and its setting

Sutherland lists Accounts Payables Associate in Mandeville, Manchester Parish, Jamaica, //12, Jamaica, under reference REF47468S. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

  • Employment type: Full-time
  • Employer listing date: 20 October 2026
  • Brands: Sutherland

Responsibilities and work described

  • This position will provide the review of invoices/disbursements and determine if payment can be granted to parents/providers for The Scholarship Programs
  • This position will provide support for the Purchase Assistance Request Program, to ensure that requests are processed in a timely matter
  • Essential Functions
  • Reviews the invoices/disbursements to determine what level of approval is needed and determines if the submission can be paid based on the statute provisions
  • Ensures proper documentation accompanies the invoices/disbursement for audit purposes for both standard invoices/disbursements
  • Reviews duplicate invoices in the internal processing system, and research to ensure that the invoice was not previously entered
  • Maintenance: knowledge of program and handle changes in company policies
  • Review: peer reimbursements submitted for accuracy

Essential requirements and candidate background

  • Maintain and meet personal and team goals
  • Process Tier 1 Reimbursements (Instructional Material and Part-time Tutoring)
  • Minimum of 4 CXC/GCE subjects inclusive of English Language and a Numeric Subject ( Mathematics or Principles of Accounts)
  • Understanding: 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 Holidays)
  • Must be able to train and / or work onsite
  • Good systematic problem solving ability, using sound business judgment, and following through on commitments to customers
  • The ability to quickly and accurately identify and assess individual customer needs and take appropriate action steps to satisfy those needs
  • Attention to detail
  • Effectively organize, prioritize, multi-task and manage time
  • Good Typing Skills – Minimum 35 wpm with minimum 80% accuracy
  • High level of integrity
  • Must be able to pass a criminal background check and drug test as needed

Preferred experience and additional strengths

  • Multi-tasking skills, showcased through conversing while navigating our systems the use of several applications simultaneously; experience working with CRM applications preferred

Location, schedule and contract conditions

For this overseas or regional listing, confirm work authorisation and any location restrictions with the employer. The location does not establish visa sponsorship or permission to work remotely from India.

  • Work arrangement: On-site
  • Advertised location: Mandeville, Manchester Parish, Jamaica, //12, Jamaica

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Accounts Payables Associate vacancy is not an offer for reference REF47468S; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to Sutherland

Applications follow the official employer page linked below.

Open the official Sutherland posting below and match the title and reference REF47468S.

Compare your qualifications and experience with the essential conditions for the Mandeville, Manchester Parish, Jamaica, //12, Jamaica position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: audit

An audit example should identify the process or records reviewed, the evidence considered and your own responsibility. Describe how findings were documented and followed through without exposing confidential reports.

Relevant skills

  • audit

Important links

Official notification / job descriptionOpen official page
Online application portalOpen official page

Read the complete official notice before applying. Availability and requirements can change.

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