The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Description: Follows standard operating procedures and maintains process documentation and ensures audit compliance Executes process output deliverables as required by the process, ensuring error-free processing Executes master data changes and their impact across multiple systems and processes following clear definitions Engages with stakeholders to understand requirements, set expectations, address concerns and discuss them with their Operations Manager Initiates and assists in continuous improvements of procedures Escalates issues without delay to the Operations Manager and suggests action plans to resolve them Provides accurate and timely information to support external, internal, and customer audits Location: Buenos Aires Brand: Time Type: Full time Contract Type: Permanent