Job description

**Role Purpose** The role includes the responsibility for Invoice Processing, Payments, Handling customer and business queries, translation of documents, resolving of exceptions as per defined SLA for Corporate, Owned, and Managed hotels. **Key Accountabilities** - Support all customer and business queries both in their local and English language. - Ensure timely processing of invoices and payments as per SLA. - Performing activities like resolving exceptions. - Ensuring timely and accurate payment to suppliers through usage of accounting & banking systems. - Translation of documents. - Good understanding of the key policies impacting the process. - Should have sound process Knowledge. - Active participation and support in team & process related projects/initiatives. - Mentoring and coaching of new team members. - Support in seamless audit & comply process activities as per SOX compliance. - Assistance in formulation/updating of SOPs and ensuring compliance to SOP’s and applicable policies related to invoice processing. **Key Skills & Experiences** Education and Experience: - Degree/Diploma in Spanish Language along with Bachelor’s (B.Com) degree or Masters degree in Finance or accounting Preferred , 2+ years of work-related experience. Proficiency in language (Reading, Writing and Speaking) Technical Skills and Knowledge - Good knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposure Other Skills - Communication – Possess good communication skills. - Flexibility – Flexible to work in multiple shifts - Ability to work in cross functional teams Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.