Accounts Payable - LATAM (Spanish Speaking)

Numerator

1 - 7 years

3 - 9 Lacs

kolkata mumbai new delhi hyderabad pune chennai bengaluru

Posted:2 months ago| Platform:

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Skills Required

journal entries compliance accounting finance gaap spanish vendor management balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.

Responsibilities:

Accounts Payable process, including payment disbursement, AP Inquires and Aging.
Ensure timely payment while managing competing priorities and adhering to deadlines.
Resolving vendor issues, including handling vendor calls, emails, or written correspondence regarding past due invoices.
Review and approve employees travel expense reimbursement.
Effectively communicate with employees on any expense report issues
Overall GAAP accounting knowledge. Record AP-related journal entries
Balance Sheet reconciliations
Review, analyze and respond to internal and external inquiries to resolve vendor payment and accounting issues.
Cultivate cross-team collaboration to continually automate and improve process efficiencies.

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