Portuguese language specialist for accounts payable

**Location - Thane, Mumbai ( Work from Office )** **Mon - Fri working** **Shifts - Day / UK** **Job Title**:Accounts Specialist with Portuguese Language Proficiency **Qualifications**: - Bachelor's degree in Accounting, Finance, or a related field. - Strong proficiency in Portuguese, both written and spoken. We are seeking a highly motivated and...

The P2P (Procure to Pay) cycle is focused on 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. Key Responsibilities: •Should be able to speak and write on the required language •Respond to local...

The P2P (Procure to Pay) cycle is focused on 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.Key Responsibilities:•Should be able to speak and write on the required language•Respond to local language...

The P2 P (Procure to Pay) cycle is focused on 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.Key Responsibilities:•Should be able to speak and write on the required language•Respond to local language...

The P2P (Procure to Pay) cycle is focused on 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.Key Responsibilities:•Should be able to speak and write on the required language•Respond to local language...

The P2P (Procure to Pay) cycle is focused on 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.Key Responsibilities: •Should be able to speak and write on the required language •Respond to local language...

The P2P (Procure to Pay) cycle is focused on 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.Key Responsibilities: •Should be able to speak and write on the required language •Respond to local language...

Job Title: Accounts Payable SpecialistJob Summary:As an Accounts Payable Specialist at Ananta Resource Management, you will play a vital role in maintaining the financial health of our organization. Your primary responsibility will be to process invoices, verify financial data, and maintain accurate records of outstanding payables.Responsibilities:Verify...

Job Title: French Language Expert - Accounts Payable SpecialistHolcim is seeking a highly skilled French Language Expert to join our team in Airoli, Navi Mumbai. As an essential member of our Accounts Payable process, you will be responsible for ensuring accuracy and quality in the processing of invoices and other financial transactions.About the Role:This...

Job DescriptionThe Procure to Pay (P2P) cycle is focused on the accounts payable process at CMA CGM Global Business Services (India). As an International Accounts Payable Specialist for Procurement, you will provide user support and customer service on invoice payable services.You will coordinate with internal and external stakeholders to resolve issues and...

About the Role:We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our team at Terviva. As an Accounts Payable Specialist, you will be responsible for managing the day-to-day AP activities, ensuring POs are raised correctly, purchases are made against authorized POs, and ensuring three-way match before processing...

The P2P (Procure to Pay) cycle is focused on 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.Key Responsibilities: •Should be able to speak and write on the required language •Respond to local language...

The P2P (Procure to Pay) cycle is focused on 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. Key Responsibilities: •Should be able to speak and write on the required language •Respond to local...

The P2P (Procure to Pay) cycle is focused on 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. Key Responsibilities: •Should be able to speak and write on the required language •Respond to local...

**Job Domain**: Financial Services **Client Details**: Our Client provides comprehensive kidney care at affordable rates to patients suffering from kidney disease. It runs a chain of world class dialysis centres. Being launched, owned and run by nephrologists (kidney specialists) and its family of patients get a unique advantage in terms of the quality of...

**Description**: Join our finance team as a remote Accounts Payable Specialist. You'll manage invoice processing, payments, and vendor relations. **Responsibilities**: Process and verify invoices. Handle electronic transfers and payments. Reconcile transactions and resolve discrepancies. Maintain vendor files and support month-end...

**JOB DESCRIPTION FOR ACCOUNTS PAYABLES**: **SAP Preferred** **Responsibilities**: 1. Process Invoices: Receive and review invoices, verifying accuracy, completeness, and proper authorization. Code invoices to appropriate general ledger accounts and cost centers. 2. Payment Processing: Prepare and process payments, including checks, electronic transfers,...

Location: Marol and BKC, MumbaiWe are seeking an experienced Accounts Payable Specialist to coordinate SAP Accounting and vendor interactions.Main Responsibilities:Bills bookingReview and approval of bills and contractsCreation and management of purchase ordersFollow-up with vendorsSAP Accounting expertiseRequirements:Bills booking experienceReview and...

Job DescriptionWe are seeking a highly skilled Senior Accounts Payable Specialist to join our team at Genpact.About the RoleThis is an exciting opportunity for a seasoned professional with a strong background in accounts payable to take on a leadership role and drive process improvements.ResponsibilitiesLead the processing of vendor invoices, ensuring...

About the RoleWe are looking for a skilled Accounts Payable Specialist to join our team at Fugro. As a key member of our Finance Shared Service Center, you will play a critical role in ensuring the accurate and timely processing of accounts payables/salary journals in line with all aspects of compliance and relevant responsibilities in the Finance Shared...