Accounts Payable Analyst (Temporary 12 months)

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.