Accounts Payable Analyst
The Position
Do you enjoy collaborating with teams across LATAM? Are you fluent in English or Portuguese? Join our GBS Argentina team and be part of an exciting new opportunity to make an impact! The purpose of the rol is to process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.
Tasks and responsibilities
- Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
- Develop and maintain rules for low complexity business cases.
- Maintain and reconcile vendor and other relevant Accounts Payable accounts.
- Documentation of desktop procedures in time and in good quality for Latin American specifics.
- Team-oriented focus on customer service in a multi-cultural environment.
- Assist in testing and documenting tests for ERP application upgrades.
- Good communication skills.
Requirements
- Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
- English certificate desirable.
- 1-2 years experience in accounting related position
- Basic knowledge of SAP FI/MM Module and Invoicetrack advantageous.
- Good skills in Word and Excel.
- Basic skills in Powerpoint.
- English (Fluent)
Desirable
- Additional language preferred (Portuguese).