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B2-S2P - Portuguese Language specialist

EXL

Posted 8 Sept 2026

High payGreat Place to Work
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  • Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes 

  • Handle complex processes activities, manage payment related activities, T&E P card management 

  • Work with the client team to resolve escalation procedures approved by client 

  • Monitor Aged Accounts Payable activities 

  • Manage and resolve customer enquiries  

  • Manage AP close, compliance preparing period close reports 

  • Ensure adherence to the SLA  

  • Ensure accurate and timely month end close processing 

  • Ensure all the activities are completed within due dates specified by client  

  • Initiate and facilitate continuous process improvements  

  • Work closely with team and onsite Team Leads and Managers 

  • Evaluating and reviewing project accounting for compliance with Client corporate accounting policies as they relate to particular service engagements and projects 

  • First level escalation point for team members 

Qualifications

    • Excellent communication skills both verbal and written 

    • Understanding end-to-end processes and appreciation of critical parameters  

    • Problem identification and analytical ability 

    • Strong knowledge of MS Office  

    • Self-initiative, drive and zeal for continuous improvement 

    • Ability to discharge the responsibilities in a conflicting environment  

    • Ability to lead in a continually challenging environment 

    • Adherence to Policies/Compliances  

    • Ability to coach and give feedback on an ongoing basis 

    • Fosters a spirit of collaboration and teamwork  

    • Intellectually agile and analytical  

    • Strong accounting knowledge with PTP experience 

    • Must be familiar with computer skills; Excel, Word, PPT 

    • Manage mid-size teams (Player/Coach) 

    • Knowledge of JDE & SAP ERP is desired  

    • Ability to document the process  

    • Handles daily /weekly calls