Accounts Payable Associate with Portuguese

Accounts Payable Associate with Portuguese Accounts Payable Associate with Portuguese Key Responsibilities: Resolving vendor requests and inquiries independently Routing vendor inquiries to the relevant teams for review, action, and resolution, following the point of contact matrix Collaborating with internal teams to ensure timely and efficient resolution of vendor issues Preparing bank reconciliations and clearing open items  Reviewing AP invoices and payment proposals Close cooperation wit…