Job summary:

As an Accounts Payable Analyst, you will analyze financial information and prepare financial reports to determine or maintain a record of assets, liabilities, profits and losses, tax obligations, or other financial activities within an organization.

Responsibilities:

Document control, RCT tracking, and processing of invoices from foreign suppliers and Interempresas Argentina and Bolivia.

Document control and processing of travel expense reports.

AFIP/MOA download, registration, and application of customs duties.

Reconciliation and provision of monthly customs advance payments.

Monthly accrual and revaluation of taxes and services paid annually.

Apportionment of supplier balances between sites in Argentina

Monthly reconciliation of the Purchasing Module with Accounting in GPARA and GPARB. 

Module corrections and/or accounting adjustments.

Monthly closing PNA reclassification without application.

Provision in monthly closings for accrued taxes and services not invoiced.

Provision in monthly closings for accrued professional fees not invoiced.

Provision in monthly closings for accrued monthly expenses not invoiced.

Monthly and quarterly provision for POC, requested and approved by the Cost Department.

Reclassification at the end of the month in accordance with the Leasing Policy

Any other assigned tasks

Requirements:

Advanced student (final year) or recent graduate in Public Accounting or Accounting and Finance.

Ability to establish and maintain effective working relationships with stakeholders.

MS Office user (Excel, Word, PowerPoint).

Basic knowledge of English

Basic knowledge and experience in the use of ERP systems

Desire to establish positive relationships.

Good communication skills.