Job description
Processing of selected AP invoices,
Scanning of selected AP documents,
Resolution of any issues preventing client from paying invoices,
Resolution of any vendor setup issues,
Call handling from external vendors,
Call handling from internal client employees,
AP Query Resolution
Required
Bachelor’s Degree
Basic knowledge in AP process knowledge
At least 6 months experience in Customer service
At least 6 months experience in MS Excel skills
English: Fluent
Portuguese: Fluent
Preferred
Master’s Degree in Accounting/Finance
At least 6 months experience in AP process knowledge
Basic knowledge in Oracle
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Fonte: IBM