Job Summary: We are seeking an Accounts Payable Analyst to manage administrative tasks, billing control, and current account monitoring. Key Highlights: 1. Manage and execute administrative tasks related to the Accounts Payable process. 2. Focus on billing control and current account monitoring. 3. Handle inquiries and complaints from internal and external customers. We are a global leader in logistics solutions, experiencing continuous growth. With a solid track record of over 40 years, we reaffirm our capacity 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 serve as our customers’ 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 customers can operate efficiently and competitively in an ever-changing market. We remain committed to continuous innovation, maintaining our focus on delivering quality and reliability to meet the needs of the enterprises that trust us. We are currently seeking an Accounts Payable Analyst. More information is provided below: POSITION MISSION Manage and execute administrative tasks related to the Accounts Payable process, with emphasis on billing control, current account monitoring, and timely and accurate payment execution. MAIN RESPONSIBILITIES Receive, record, and verify invoices, ensuring data accuracy and proper accounting classification. Enter supporting documents into the accounting system (invoices, credit notes, debit notes). Analyze and reconcile supplier current accounts. Manage and resolve discrepancies with suppliers. Record supporting documents from suppliers, carriers, courier services, among others. Monitor and record petty cash and advance fund requests. Create fixed assets in the accounting system. Handle inquiries and complaints from internal and external customers. REQUIREMENTS Academic background: University or tertiary students pursuing degrees in Business Administration, Public Accounting, Economics, or Finance. Minimum two years of experience in Accounts Payable, with demonstrated ability to handle high-volume invoice processing. Knowledge of SAP and tools such as Power BI (desirable). Advanced Excel proficiency. WHAT WE OFFER • Direct hiring: permanent position • Corporate benefits. • Health insurance for employee and family members • Opportunity to build your career in a dynamic and highly challenging environment • Workplace: Martínez (Northern Greater Buenos Aires), Monday to Friday, full-time, hybrid work model. -Requirements- Minimum education: Tertiary degree 2 years of experience Keywords: analyst, kam, account, accounts