Hiring For Accounts & Finance - Spanish Expert ( Advance level)

Role Responsibilities:

1. Handle and manage Accounts Payable (AP) processes, including AP invoice booking in SAP and vendor reconciliations.
2. Manage GRIR reconciliation and AP control accounts, ensuring accuracy and timely processing.
3. Resolve customer queries and escalations independently, providing clear problem-solving solutions.
4. Prepare dashboards and conduct monthly reviews with controllers, ensuring effective financial reporting.

Key Deliverables:

1. Timely and accurate processing of AP invoices and vendor reconciliations.
2. Successful completion of GRIR reconciliation and AP control account management.
3. High-quality MIS reporting and monthly reviews, ensuring transparency and tracking of financial metrics.
4. Smooth handling of customer queries and escalations, maintaining customer satisfaction.