Accounts Payable Analyst
The position
Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.+ *Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
Tasks and responsabilities
- Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
- Develop and maintain rules for low complexity business cases.
- Maintain and reconcile vendor and other relevant Accounts Payable accounts.
- Documentation of desktop procedures in time and in good quality for Latin American specifics.
- Team-oriented focus on customer service in a multi-cultural environment.
- Assist in testing and documenting tests for ERP application upgrades.
Requirements
- Good communication skills.
- Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
- 1-2 years experience in accounting related position.
- Basic knowledge of SAP FI/MM Module and Invoicetrack advantageous, Word and Excel & Powerpoint.
- English (Fluent).
Information :
- Company : Boehringer Ingelheim S.A.
- Position : Accounts Payable Analyst
- Location : Buenos Aires, Buenos Aires
- Country : AR
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Post Date : 2025-06-05 | Expired Date : 2025-07-05