Accounts Payable, Spanish

Role Overview

• Process payments promptly and accurately using established procedures.
• Manage supplier accounts, including updating payment information and resolving payment-related inquiries and disputes.
• Ensure compliance with payment policies, procedures, and regulatory requirements.

Requirements

• Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling activities of the Accounts Payable.
• Ability to comprehend complex information quickly & respond with clear solutions.
• Minimum 2-3 years of AP experience S4 Hana.
• Understands the need for confidentiality.
• Ability to give attention to detail and accuracy.
• Excellent communication skills, both verbal and written.
• Demonstrates good time management and organizational skills.

Benefits

• EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.