Handling Mexico invoice processing and WQM team, also take care of entire P2P processing in absence of Manager,Conducting Team Huddle daily to discuss the process updates, volume status and allocation of activities among team members,Ensuring 100% invoice processing and posting on time as per SLA,Ensuring all Help Desk Queries answered within SAL,Taking action on Share point request (PWR and T09) on time, Identify and implement process improvement of accounting processes;Closely work with plant contact persons to ensure accurate and timely month end processing,Translating financial document from Spanish to English and vice-versa,Mail communication in Spanish and English with client daily basis,Attending client calls regularly, Done process documentation (DTP) for client sign off,Mentor, coach and develop team members and support workplace learning.Assist in systems testing for upgrades and future mergers;