Accounts Payable Analyst (Temporary 12 months)

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profile Job Location:

Mendoza - Argentina

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

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.


Required Experience:

IC

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 tracki...
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