Spanish Language Executive

Job Description

s. Role & The P2P (Procure to Pay) cycle is focused on the accounts payables process. Provide user support and customer service on Invoice Payable services. Coordinate with internal and external stakeholders to get the resolution and Troubleshoot the problems. 1) The person is responsible for handling external stakeholders via email and calls and coordinating internally to resolve the queries with language expertise. 2) Review and record invoices from vendors to ensure accuracy in billing. 3) Process expense reports from employees Identify discrepancies and escalate appropriately. 4) Query follow-up with internal and external stakeholders in the local language and clearance of the same 5) Responsible for classification of invoices and providing coding for local language invoice 6) Query records should be maintained on the follow-ups and amendments. 7) Know approved vendors and policies to avoid paying unauthorized invoices and expenses. Oracle application is added advantage. Oracle application is added advantage. Service now tool experience is added advantage Good hands-on experience in Procure to Pay(P2P) or Accounts Payable.