Accounts Payable with Portuguese

•  PO Invoice processing and responsible for coding NON-PO invoices
• Monitor and clear on hold invoices in a timely manner
• Ensure accuracy of transactions captured and traceability of transactions performed
• Initiate supplier set up and changes on existing suppliers with relevant approval
• Analyzing AP open items report and blocked items
• Perform vendor reconciliation PO analysis and month end reports
• Track daily workload according to the working procedure
• Keep the Department procedures updated according to the changes on the process
• Perform payments- urgent and scheduled Inter company reconciliation and Netting payments
• Perform Travel and Expenses activities;
• Helpdesk;
• Supplier liaison via telephone and email communication; Other PTP related reports.

Qualifications :

•  Accounting knowledge: Experience in Accounts Payable (PTP) minimum 2 years a plus for OTC/RTR experience or desire for learning more about
• MS Office and SAP(ERP) preferred experience
• Portuguese language B2 & English 

Remote Work :

No

Employment Type :

Contract