20 publicaciones de empleo destacadas de risk consulting process, controls & internal audit en partido de vicente lópez buenos aires (¡Están contratando!)

Associate Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
12d
Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
12d
Statutory Accounting Support
Kyndryl —Buenos Aires, Buenos Aires
- Tiempo completo
21h
Jefe de Línea - Turno Tarde
Mondelēz International —General Pacheco, Buenos Aires
HRE Associate - EY Global Delivery Services
EY —Capital Federal, Buenos Aires
6h
Quality & Compliance Auditor - BA
TransPerfect —Buenos Aires, Buenos Aires
- Tiempo completo
1d
CRA II / Sr CRA
Fortrea —Buenos Aires, Buenos Aires
- Tiempo completo
Payroll Manager
Assurant —Buenos Aires, Buenos Aires
- Tiempo completo
4h
Pentest Manager
Thoropass —Capital Federal, Buenos Aires
Sr. Safety Specialist
サイネオス・ヘルス —Buenos Aires, Buenos Aires
Manager, GSS Accounting
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Manager, GSS Accounts Payable
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Coordinator, GSS Collections
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Analyst, GSS Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
IT Internal Audit Specialist
AES Corporation —Capital Federal, Buenos Aires
- Tiempo completo
Postulación rápida
Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
12d
Associate Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
12d
Associate C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
12d
C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
12d
C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
12d

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Associate Record to Analyze Process Expert

Capgemini -
Buenos Aires, Buenos Aires

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Detalles del empleo

Indefinido
Hace 12 días

Descripción completa del empleo

Senior Process Associate / Analyst / - Finance Operations

The Financial Operations Analyst is responsible for supporting day-to-day finance operations while ensuring compliance with client requirements, company policies, and established procedures. This role works closely with internal teams and client stakeholders to execute transactional and analytical activities across multiple Finance & Accounting processes, including Record-to-Report (RTR), Order-to-Cash (OTC), and Controls & Compliance.

The position requires strong attention to detail, analytical skills, customer focus, and the ability to work in a fast-paced, service-oriented environment.

Key Responsibilities

Client Support & Operations

Execute operational activities in accordance with documented procedures and service level agreements (SLAs).
Serve as a point of contact for routine client inquiries and issue resolution.
Ensure timely and accurate completion of assigned tasks.
Collaborate with cross-functional teams to support business requirements and operational objectives.
Maintain strong customer service and stakeholder engagement.

Record-to-Report (RTR)

Support account reconciliation activities and ensure proper documentation is maintained.
Perform cash and bank accounting activities, including reconciliation and investigation of discrepancies.
Assist with Accounts Receivable-related accounting activities as required.
Support tax processes by preparing, validating, and maintaining supporting documentation.
Participate in month-end and year-end closing activities.
Identify exceptions and escalate issues when necessary.

Order-to-Cash (OTC)

Perform collection activities and customer follow-up regarding outstanding balances.
Support cash application processes and resolution of unmatched payments.
Review customer documentation and contracts to ensure alignment with operational requirements.
Assist in identifying billing, invoicing, or payment discrepancies.
Maintain accurate customer account records and support documentation.
Coordinate with internal teams to resolve customer disputes and inquiries.

Controls, Risk & Compliance

Follow internal controls, policies, and compliance requirements.
Support audit requests by gathering documentation and evidence.
Maintain process documentation and operational records.
Escalate control exceptions, risks, and process deviations.
Support compliance initiatives related to quality standards and operational excellence.
Participate in control and quality reviews when required.

Continuous Improvement

Identify opportunities for process improvements and efficiencies.
Participate in process standardization and optimization initiatives.
Contribute to knowledge management activities and documentation updates.
Support transition and knowledge transfer activities when needed.

Required Qualifications

Knowledge of Accounting, Finance, Business Administration, Economics, or related field.

1-3 years of experience in Finance & Accounting, Shared Services, BPO, or Global Business Services environments.

Basic to intermediate knowledge of RTR and OTC processes.

Experience in one or more of the following areas:

Cash & Bank Accounting
Accounts Receivable
Collections
Cash Application
Customer Contract Review
Tax Support Activities
Audit & Compliance Support

Experience using ERP systems (SAP preferred).

Intermediate to Advanced Excel skills.

Strong analytical and organizational abilities.

English proficiency (Intermediate to Advanced).

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Refiná tu búsqueda

risk consulting process, controls & internal audit empleos en partido de vicente lópez buenos aires

Associate Record to Analyze Process Expert

Record to Analyze Process Expert

Statutory Accounting Support

Jefe de Línea - Turno Tarde

HRE Associate - EY Global Delivery Services

Quality & Compliance Auditor - BA

CRA II / Sr CRA

Payroll Manager

Pentest Manager

Sr. Safety Specialist

Manager, GSS Accounting

Manager, GSS Accounts Payable

Coordinator, GSS Collections

Analyst, GSS Billing

IT Internal Audit Specialist

Record to Analyze Process Expert

Associate Record to Analyze Process Expert

Associate C2C Collections Process Expert

C2C Collections Process Expert

C2C Collections Process Expert

Quiero recibir la alerta de empleo más reciente para risk consulting process, controls & internal audit en partido de vicente lópez buenos aires

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Senior Process Associate / Analyst / - Finance Operations

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