Accounts Payable Specialist with Portuguese

Ensure timely and accurate processing vendor invoices into the appropriate systems;
Research and resolve invoice discrepancies with appropriate internal and external stakeholders;
Maintain vendor statements and communicate with vendors when necessary;
Answer vendor and internal customers AP related queries;
Work with related parties to ensure the clearing of AP balances;
Comply with applicable company policies and procedures;
Perform a variety of AP tasks and projects as necessary;
Provide excellent customer service with the ability to build productive relationships; resolve complex issues;
Recommend process improvements to create greater efficiency and productivity;
Perform controls and run payment proposals, as per the agreed calendar;
Ensure meeting deadlines and the agreed KPIs;