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ROLE DESCRIPTION |
As part of the GFSS P2P organization, the Finance Operations Associate will be part of the Accounts Payable team in Buenos Aires |
associated Global Process Managers, P2P Finance Operations Managers and Subject Matter Experts. |
Operational (including transactional) task execution |
Posting of journal entries, maintaining and reconciling supplier accounts or monitoring/supporting such activities. |
Ensure accuracy in the financial records through proper execution of operational tasks Monitoring and Reporting |
Ticketing Support |
Preparation of process documentation/ working instructions |
Support projects and/or improvement activities |
Ensures timely and accurate invoicing booking. Analyses pending balances and identifies potential quality issues |
WORK EXPERIENCE: |
Preferably with experience working within Accounts Payable or finance related field. |
Working experience within a Shared Service Centre is a plus. |
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES |
Current student of Careers related to Economics or Finance is a plus. |
Fluent Written and spoken language skills in Spanish and English |
Quick learner, adaptable and able to use own initiatives |
Organization & time management skills |
Quality driven with excellent attention to detail |
Good command of MS Office (Excel-Word and Outlook) |
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