Process invoices received in Portuguese and English and post them in SAP for approval. Coordinate with stakeholders to obtain required approvals for invoice processing. Handle queries related to invoices via emails/tickets.
Required Candidate profile
Intermediate level Portuguese proficiency or Graduation in Portuguese. Knowledge of Accounts Payable (AP) process. Hands-on experience with SAP, Ariba, and ServiceNow (SNOW) (Mandatory).
📌 Team Member - Portuguese language Expert (Bengaluru)
🏢 Gratitude India
📍 Bengaluru
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