SAP Procure Pay Analyst - Accounts Payable LAC Portuguese Speaker 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

401372261

PURPOSE AND OBJECTIVES

This role reports to the Finance Operations Manager for the Accounts Payable Team and works closely with the associated Global Process Managers, P2P Finance Operations Managers and Subject Matter Experts.

EXPECTATIONS AND TASKS

Vendor accounts maintenance, incl. open items management

- Maintenance of general ledger accounts

- Posting of incoming vendor invoices

- Quality checks and controls

Vendor reconciliation process

-Conduction of account closing procedures for accounts payable

-Responses to client queries (internal and external)

-IFRS16 related activities

WORK EXPERIENCE

-Experience working within Accounts Payable related field

-Working experience within a Shared Service Center

-Interaction with internal/external stakeholders

EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES

-Fluent in English & Portuguese (Written and Spoken)

-Quick learner, adaptable and able to use own initiative

-Organization & time management skills are essential with the capacity to multi-task

-Quality driven with excellent attention to detail

-Good command of MS Office (Excel-Word and Outlook)

-Results oriented

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