B2-S2P - Portuguese Language specialist

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 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 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