Analyst - Accounts Payable (Portuguese Language)

Responsibilities: 

• High volume invoices performing 3 & 2-way match and non-PO invoice.
• Monitor invoice approval workflow and resolve any exceptions or discrepancies.
• Review of iExpense, ensuring the spend is as per company policy.
• Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions

• 1-4 years of Accounts Payable experience with AP process knowledge.
• Should be strong in the Portuguese language (read, write & speak).
• Ability to work independently and in a team, and should have MS Office knowledge.
• The ability to prioritize tasks, meet deadlines, and maintain an organized workflow is essential for an Accounts Payable professional.
• Should have effective communication and decision-making skills.
• Good to have working knowledge in Oracle.
• Commerce graduate with strong Portuguese language skills & accounting.

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.