STP Officer with Spanish
at Wipro Limited
București, Municipiul București, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Dec, 2024 | Not Specified | 23 Sep, 2024 | N/A | Communication Skills,Writing | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB DESCRIPTION
We are excited to offer you this new opportunity within Wipro Technologies, one of the biggest brands in the industry at this moment with a well-established history in various domains.
As part of this project, your role as an Account Payable Officer will be to build and co-manage a strong relationship with our client organization and perform based on defined SLA and KPIs.
THE SKILLS & EXPERIENCE YOU NEED:
- English language skills (speaking, writing and reading);
- Spanish language skills(speaking, writing and reading);
- Bachelor degree – preferable in Finance/Commerce;
- Previous experience in procure to pay/accounts payable/finance;
- Good verbal & written communication skills;
- Rigorous and accurate working style;
- Good working knowledge of MS Office (especially Excel);
- Previous exposure to ERP (SAP) tools would represent an advantage;
- Team player.
Responsibilities:
- Processing invoices (standard/blanket PO & non-PO) as per SLA and accuracy contractually established;
- Processing payments as per the schedule and ad ad-hoc;
- Performs quality checks;
- Handling Vendor queries via email and phone;
- Communicate efficiently with client for exceptions / escalations/ queries via email and phone;
- Handling invoices exceptions (Discrepancy resolution);
- Mentor and assist new hires in their accommodation period;
- Escalates issues at the right time and to the correct owner;
- Ensuring the fulfillment of the performance indicators according to the contract with the client;
- Providing data for the monthly calculation of performance indicators;
- Making reports, testing new procedures & programs, creating and updating SOPs;
- Periodically checking the management accounts.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Finance/commerce
Proficient
1
București, Romania