Analyst - Accounts Payable (Portuguese Language) at Enviri Corporation

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

16 Mar, 26

Salary

0.0

Posted On

16 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Portuguese Language, MS Office, Communication Skills, Decision-Making Skills, Process Improvement, Invoice Approval, iExpense Review, Organizational Skills, Teamwork, Independent Work, Oracle Knowledge, Accounting Knowledge, High Volume Invoices, Discrepancy Resolution, Task Prioritization

Industry

Environmental Services

Description

Company Description Enviri Corporation (Formerly known as Harsco Corporation) is a market-leading, global provider of environmental solutions for industrial, retail, and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries. About Enviri GSC Enviri GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services and helpdesk support, and market research support to Harsco globally. We have been operating since 2008 & serving 30+ Countries. Job Description Responsibilities: High volume invoices performing 3 & 2-way match and non-PO invoice. Monitor invoice approval workflow and resolve any exceptions or discrepancies. Review of iExpense, ensuring the spend is as per company policy. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions Qualifications 1-4 years of Accounts Payable experience with AP process knowledge. Should be strong in the Portuguese language (read, write & speak). Ability to work independently and in a team, and should have MS Office knowledge. The ability to prioritize tasks, meet deadlines, and maintain an organized workflow is essential for an Accounts Payable professional. Should have effective communication and decision-making skills. Good to have working knowledge in Oracle. Commerce graduate with strong Portuguese language skills & accounting. Additional Information Disclaimer The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Responsibilities

The Analyst will handle high volume invoices, perform matching processes, and monitor invoice approval workflows. They will also identify and implement process improvements to enhance efficiency and accuracy within accounts payable functions.