Junior IT Financial Analyst

Description

Job Summary: We are seeking a Junior IT Financial Analyst to provide financial operations support to the client’s PMO office, with a focus on invoice processing and purchase order management. Key Highlights: 1. Financial operations support for the PMO office 2. Focus on invoice processing and purchase order management 3. Generation of financial reports and ad hoc analysis Job Description: Experis Argentina is looking for a **Junior** **IT** **Financial** **Analyst**, detail-oriented, to provide financial operations support to the client’s PMO office. This role focuses on invoice processing, purchase order (PO) management, and coordination of financial workflows. The objective is to ensure timely, accurate, and regulation-compliant financial operations, enabling internal teams to concentrate on strategic initiatives. Hiring through Experis 100% remote work mode **Key Responsibilities:** **Invoice Coding and Processing** Correctly code and process invoices related to IT projects. Maintain and update process flows for invoice receipt and approval. Monitor invoice status and track pending payments. Manage and resolve supplier escalations related to payment delays. **Purchase Order (PO) and Cost Management** Validate PO creation, ensuring correct cost object assignment and alignment with Statements of Work (SoW). Track and confirm receipt of goods and services in SAP. Support expense tracking and Non-Workforce (NWF) cost forecasting per supplier. **Allocation Requests (AR) and Internal Orders (IO)** Assist in the creation, allocation, and closure of ARs and IOs, in compliance with internal policies. **Statement of Work (SoW) and Data Loading** Load SoW information into internal tools upon request from Project Managers or Project & Product Office leaders. **Reporting and Ad Hoc Analysis** Generate standard financial reports and validate data accuracy using internal dashboards. **Requirements:** University degree in Finance, Accounting, Business Administration, or related fields. Minimum 2 years of experience in financial operations, procurement, or invoice processing. Strong knowledge of purchase orders, procurement processes, and Vendor Management Office (VMO) functions within enterprise systems. Proficiency in Microsoft Excel and financial reporting tools. Advanced English proficiency **Desirable Knowledge:** Experience in contractor billing and supplier management. Familiarity with SAP or similar corporate financial systems. Strong analytical and problem-solving skills, with ability to identify and resolve discrepancies in financial transactions. Process-oriented mindset, with experience in workflow documentation and improvement. Ability to interpret and apply financial policies, ensuring regulatory compliance. Excellent communication skills and ability to collaborate cross-functionally with diverse teams. At Experis, we foster an inclusive and diverse culture grounded in respect and equal opportunity. [Law 6471/2021 – Equitable Job Search: Employers may only request information strictly necessary for performing the offered job.