B2-S2P - Portuguese Language specialist

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• Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes
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• Handle complex processes activities, manage payment related activities, T&E P card management
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• Work with the client team to resolve escalation procedures approved by client
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• Monitor Aged Accounts Payable activities
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• Manage and resolve customer enquiries
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• Manage AP close, compliance preparing period close reports
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• Ensure adherence to the SLA
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• Ensure accurate and timely month end close processing
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• Ensure all the activities are completed within due dates specified by client
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• Initiate and facilitate continuous process improvements
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• Work closely with team and onsite Team Leads and Managers
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• Evaluating and reviewing project accounting for compliance with Client corporate accounting policies as they relate to particular service engagements and projects
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• First level escalation point for team members
• -
• 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
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• Excellent communication skills both verbal and written
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• Understanding end-to-end processes and appreciation of critical parameters
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• Problem identification and analytical ability
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• Strong knowledge of MS Office
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• Self-initiative, drive and zeal for continuous improvement
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• Ability to discharge the responsibilities in a conflicting environment
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• Ability to lead in a continually challenging environment
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Adherence to Policies/Compliances

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• Ability to coach and give feedback on an ongoing basis
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• Fosters a spirit of collaboration and teamwork
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• Intellectually agile and analytical
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• Strong accounting knowledge with PTP experience
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• Must be familiar with computer skills; Excel, Word, PPT
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• Manage mid-size teams (Player/Coach)
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• Knowledge of JDE & SAP ERP is desired
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• Ability to document the process
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• Handles daily /weekly calls