At Papelera Rosato SA, we are seeking a **SUPPLIER PAYMENT ANALYST** with experience. **Functions and Responsibilities** · Payment file control · Issuance of payment orders · Preparation of payment forecasts · Supplier onboarding in the system and tax file control · Due date calendar monitoring · Analysis and reconciliation of supplier current accounts · Supplier support · Invoice entry into the system **Requirements** 3–4 years of experience in this position Proficiency in Excel and management systems University degree in Administration or Accounting (graduated or nearing graduation) Residence near Berazategui Working hours: 7 a.m. to 12 p.m. and 1 p.m. to 5 p.m. We value proactivity, autonomy, organization, effective communication, teamwork, and excellent interpersonal skills. Employment type: Full-time Workplace: On-site