Accounts Payable Trilingual Analyst

Job description

DESCRIPTION

As a Accounts Payable Trilingual Analyst (AP) you will be responsible for responsibilities assigned in Accounts Payable functions for which you are positioned.

Roles & Responsibilities
The Person will be responsible for the following:
· Should be able to deliver the tasks assigned to you within Accounts Payable Space
· Managing and resolving invoice discrepancies to ensure timely and accurate payments to suppliers
· Maintain Accuracy levels of above 98 % on whatever process assigned
· Maintain the productivity target set
· While processing the transactions should follow the policies in place.

Desired profile

BASIC QUALIFICATIONS

· Fluent in Portuguese, English and Spanish
· 2-3 Years AP Experience in Invoice Entry, Exception Handling, Invoice defect resolution, Help Desk and vendor statement reconciliation
· Bachelors or Masters in Finance/Accounting as Major Subject
· Experienced in Accounts Payable and/or in Travel and Expense Reporting Process / Corp Card Management in a BPO outfit (3-4 years)
· Knowledge of Outlook, Word and Excel or similar desktop applications
. Should have worked in Accounts Payable ERP (Oracle/SAP/JDE or other large ERPs)
· Excellent in communication skills – written/verbal
. Should be flexible to work in different time zones
. Must know P2P process flow.