Spanish Expert-Accounts Payable Accountant 1-Fin
4 days ago
Job Summary The Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination .The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies , resolving audit exceptions, and partnering with cross-functional teams to deliver accurate and timely results. Preferred Skills, Experience, and Qualifications Fluent in Spanish, Portuguese, and English (verbal and written). B-level certification in Spanish and Portuguese preferred. Graduate in Finance, Commerce, Accounting, or related field. 2–3 year of experience in Accounts Payable, Expense Auditing, or T&E Compliance operations. Strong understanding of T&E policy application and compliance requirements. Excellent analytical, organizational, and communication skills. Proven ability to prioritize, multitask, and meet deadlines in a fast-paced environment. Effective collaboration skills across S2S teams (Local Country, GPO, Payments, Supplier Data Desk, Customer Service Desk). Proficiency in MS Office tools (Excel, Outlook, Word, PowerPoint). Positive attitude, approachable, and a proactive team player . Key Responsibilities Perform expense auditing in accordance with corporate T&E policies and compliance standards . Review and validate employee expense reports, identifying errors or exceptions. Learn and adapt quickly to policy and process changes in the expense domain. Apply strong analytical and problem-solving skills to interpret and apply policy requirements. Communicate effectively via email, chat, or calls to resolve queries and discrepancies. Collaborate with internal stakeholders, including GPO, Payments, and Local Country Teams , to ensure seamless daily operations. Participate in testing, UAT activities, and process improvement initiatives with counterparts and project leaders. Conduct training and coaching sessions for internal and external stakeholders to improve process knowledge. Career Level - IC1
-
Spanish Expert-Accounts Payable Accountant 1-Fin
2 weeks ago
Bengaluru, Karnataka, India Oracle Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescriptionJob SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies, resolving audit...
-
Accounts Payable Accountant 1-Fin
6 days ago
Bengaluru, Karnataka, India Oracle Full time ₹ 4,00,000 - ₹ 12,00,000 per yearJob SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies, resolving audit exceptions,...
-
Accounts Payable Accountant 1-Fin
6 days ago
Bengaluru, Karnataka, India Oracle Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJob SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination .The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies , resolving audit...
-
Accounts Payable Accountant 1-Fin
4 weeks ago
Bengaluru, India Oracle Full timeJob Description Job Summary JOB DESCRIPTION The Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination. The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E)...
-
Chinese - Accounts Payable Accountant 1-Fin
1 week ago
Bengaluru, India Oracle Full timeMandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required Manage China/Taiwan invoice processing, payments, and compliance operations...
-
Account Payable
11 hours ago
Bengaluru, Karnataka, India Nexcen IT Services Pvt Ltd Full timeTower: P2P Role : Senior Assistant Accounting ( JL14 - Analyst II) JD for Accounts Payable: Key Responsibilities - Process vendor invoices, ensuring accuracy and proper approvals. - Match purchase orders, receipts, and invoices (2/3-way matching). - Handle payment runs (weekly/monthly) and ensure timely disbursement. - Reconcile vendor statements and...
-
Chinese - Accounts Payable Accountant 1-Fin
2 weeks ago
Bengaluru, India Oracle Full timeJob Description Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required - Manage China/Taiwan invoice processing, payments, and...
-
Accounts Payable Accountant 1-Fin
3 weeks ago
Bengaluru, India Oracle Full timeJob Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the...
-
Account payable
2 weeks ago
Bengaluru, Karnataka, India Nexcen IT Services Pvt Ltd Full time ₹ 3,60,000 per yearTower: P2PRole : Senior Assistant Accounting ( JL14 - Analyst II)JD for Accounts Payable: Key Responsibilities· Process vendor invoices, ensuring accuracy and proper approvals.· Match purchase orders, receipts, and invoices (2/3-way matching).· Handle payment runs (weekly/monthly) and ensure timely disbursement.· Reconcile vendor statements and resolve...
-
Accounts Payable Function
2 weeks ago
Bommanahalli, Bengaluru, Karnataka, India Talentfleet Solutions Full timeJOB CODE TFT-FIN-0083 POSITION TYPE Full Time DEPARTMENT Finance Bommanahalli, Bengaluru, Karnataka, India **CLIENT PROFILE**: **Role and Responsibilities**: - Accounting of payable invoices and recording financial transactions in US and Canada books and BRS for US/Canada bank accounts Conducting investigations and reconciliations of accounts as...