As a FinOps Trilingual Analyst - AP you will be responsible for responsibilities assigned in AP 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.
· Portuguese, Spanish and English Speaker · 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) · Strong knowledge of Outlook, Word and Excel or similar desktop applications . Should have worked in Accounts Payable ERP (Oracle/SAP/JDE or other large ERPs) · Has the ability to type 25-30 words per minute with 90% accuracy · Excellent in communication skills – written/verbal . Should be flexible to work in different time zones . Must know P2P process flow.
. Experienced in accounting / accounts payable related functions in a BPO . Experience with Oracle Financials is desired . Proficiency in Oracle Financials ERP & Six Sigma methodologies · Strong ability to take initiative and self-start when necessary · Proven ability to develop new ideas and creative solutions · Proven ability to work successfully in an ambiguous environment · Proven ability to meet tight deadlines and prioritize workload ·