EXL—B2-S2P - Portuguese Language specialist

Job description

Description: - 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 Requirements: - 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 Responsibilities: - 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