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B2-S2P - Portuguese Language specialist

icon building Company : Exl
icon briefcase Job Type : Full Time

Job Description - B2-S2P - Portuguese Language specialist

Description



  • Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes 







  • Handle complex processes activities, manage payment related activities, T&E P card management 







  • Work with the client team to resolve escalation procedures approved by client 







  • Monitor Aged Accounts Payable activities 







  • Manage and resolve customer enquiries  







  • Manage AP close, compliance preparing period close reports 







  • Ensure adherence to the SLA  







  • Ensure accurate and timely month end close processing 







  • Ensure all the activities are completed within due dates specified by client  







  • Initiate and facilitate continuous process improvements  







  • Work closely with team and onsite Team Leads and Managers 







  • Evaluating and reviewing project accounting for compliance with Client corporate accounting policies as they relate to particular service engagements and projects 







  • First level escalation point for team members 





Responsibilities



  • Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes 







  • Handle complex processes activities, manage payment related activities, T&E P card management 







  • Work with the client team to resolve escalation procedures approved by client 







  • Monitor Aged Accounts Payable activities 







  • Manage and resolve customer enquiries  







  • Manage AP close, compliance preparing period close reports 







  • Ensure adherence to the SLA  







  • Ensure accurate and timely month end close processing 







  • Ensure all the activities are completed within due dates specified by client  







  • Initiate and facilitate continuous process improvements  







  • Work closely with team and onsite Team Leads and Managers 







  • Evaluating and reviewing project accounting for compliance with Client corporate accounting policies as they relate to particular service engagements and projects 







  • First level escalation point for team members 





Qualifications



  • Excellent communication skills both verbal and written 







  • Understanding end-to-end processes and appreciation of critical parameters  







  • Problem identification and analytical ability 







  • Strong knowledge of MS Office  







  • Self-initiative, drive and zeal for continuous improvement 







  • Ability to discharge the responsibilities in a conflicting environment  







  • Ability to lead in a continually challenging environment 







  • Adherence to Policies/Compliances  







  • Ability to coach and give feedback on an ongoing basis 







  • Fosters a spirit of collaboration and teamwork  







  • Intellectually agile and analytical  




  • Strong accounting knowledge with PTP experience 





  • Must be familiar with computer skills; Excel, Word, PPT 





  • Manage mid-size teams (Player/Coach) 





  • Knowledge of JDE & SAP ERP is desired  





  • Ability to document the process  





  • Handles daily /weekly calls 






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