 
						Language Specialist – Expense Reporting
10 hours ago
Accounts Payable Accountant 1-Fin
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.
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