Accounts Payable Analyst (Temporary 12 months)
Accounts Payable Analyst (Temporary 12 months)
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Job Description
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
Employment Type
Full-Time
