Accounts Payable Analyst

Description

Job Summary: We are seeking an Accounts Payable Analyst to manage and execute administrative tasks, billing control, and current account tracking. Key Responsibilities: 1. Manage and execute Accounts Payable administrative tasks 2. Analyze and reconcile supplier current accounts 3. Handle internal and external inquiries and complaints We are a global leader in logistics solutions, experiencing continuous growth. With a strong track record of over 40 years, we reaffirm our ability to evolve and innovate in every operation, developing services designed to positively impact people's lives by delivering solutions whenever and wherever they are needed. We are our clients' strategic partner, driving the growth and development of their commercial operations. We tailor our services to meet the specific requirements of various industries, ensuring our clients can operate efficiently and competitively in an ever-changing market. We are committed to continued innovation, maintaining our focus on delivering quality and reliability to meet the needs of businesses that trust us. We are currently seeking an Accounts Payable Analyst. More information is provided below: POSITION MISSION Manage and execute administrative tasks within the Accounts Payable process, with a focus on billing control, current account tracking, and timely and accurate payment execution. MAIN RESPONSIBILITIES Invoice receipt, registration, and verification, ensuring data accuracy and correct accounting allocation. Posting of supporting documents into the accounting system (invoices, credit notes, debit notes). Analysis and reconciliation of supplier current accounts. Management and resolution of discrepancies with suppliers. Accounting for supplier, carrier, courier, and other supporting documents. Control and accounting of petty cash and advance fund requests. Creation of fixed assets in the accounting system. Handling inquiries and complaints from internal and external customers. REQUIREMENTS Academic background: University or tertiary students pursuing degrees related to Business Administration, Public Accounting, Economics, or Finance. Minimum two years of experience in Accounts Payable, including handling high-volume invoice processing. Knowledge of SAP and tools such as Power BI (desirable). Advanced Excel skills. WHAT WE OFFER • Direct hiring: permanent position • Corporate benefits. • Prepaid medical insurance for employee and family members • Opportunity to build your career in a dynamic and highly challenging environment • Workplace: Martínez (North Greater Buenos Aires), Monday to Friday, full-time, hybrid model. -Requirements- Minimum education: Tertiary 2 years of experience Keywords: analyst, kam, account, cuentas