13 publicaciones de empleo destacadas de internal audit en buenos aires, b (¡Están contratando!)

Procure to Pay Junior Analyst
Air Liquide —Munro, Buenos Aires
- Tiempo completo
3d
Jr. Indirect Tax Analyst -Buenos Aires
Kenvue —Buenos Aires, Buenos Aires
3d
Jr. Analyst, GSS Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Analyst, GSS FP&A
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Coordinator, GSS Collections
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Jr. Analyst, GSS FP&A
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Project Management Analyst in Mexico, Argentina and Brazil
IQVIA —Buenos Aires, Buenos Aires
- Tiempo completo
Senior Database Reliability Engineer
Sezzle —Capital Federal, Buenos Aires
Procure to Pay Intern
Air Liquide —Munro, Buenos Aires
- Medio tiempo
3d
Jr. Analyst, GSS Commissions Direct Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Supervisor, Procure to Pay
The Walt Disney Company (Corporate) —Buenos Aires, Buenos Aires
11d
Sr CRA I
Fortrea —Buenos Aires, Buenos Aires
- Tiempo completo
IT Internal Audit Specialist
AES Corporation —Capital Federal, Buenos Aires
- Tiempo completo
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Procure to Pay Junior Analyst

Air Liquide -
Munro, Buenos Aires

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Detalles del empleo

Tiempo completo
Hace 3 días

Descripción completa del empleo

How will you CONTRIBUTE and GROW?

The AP Junior Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices.

Job Responsibilities

Responsible for processing of invoices aligned with predetermined KPIs
Respond to supplier and internal inquiries in a timely manner
Proactive communication and interaction with other departments to resolve issues impacting the AP function.
Support specific countries as assigned with third level escalations
Assist with audits as required
Process Rush invoices as needed
Strong knowledge of payables and purchasing procedures and best practices.
Find new ways to improve efficiency of business processes. Makes recommendations and participates in the decision-making process regarding process improvement.
Participate in the promotion of Air Liquide’s safety objectives. Knows and follows all Air Liquide procedures.
Research and resolution of invoices on hold.
Following up with Air Liquide vendors and requestors as needed.
Work closely with vendors and internal clients to resolve invoice and payment issues.
Ensure compliance with company policies

___________________

Are you a MATCH?

Qualifications and competencies that will help you thrive

Experience/Certifications 1-3 years experience in Accounts Payable desirable Knowledge of International Accounting Standards desirable Knowledge of Oracle and invoice processing tools desirable
Language Requirements English: Advanced proficiency is a core part of this role [B2/C1]

Our Differences make our Performance

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

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internal audit empleos en buenos aires, b

Procure to Pay Junior Analyst

Jr. Indirect Tax Analyst -Buenos Aires

Jr. Analyst, GSS Billing

Analyst, GSS FP&A

Coordinator, GSS Collections

Jr. Analyst, GSS FP&A

Project Management Analyst in Mexico, Argentina and Brazil

Senior Database Reliability Engineer

Procure to Pay Intern

Jr. Analyst, GSS Commissions Direct Billing

Supervisor, Procure to Pay

Sr CRA I

IT Internal Audit Specialist

Quiero recibir la alerta de empleo más reciente para internal audit en buenos aires, b

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How will you CONTRIBUTE and GROW?

___________________

Are you a MATCH?

Qualifications and competencies that will help you thrive

Experience/Certifications 1-3 years experience in Accounts Payable desirable Knowledge of International Accounting Standards desirable Knowledge of Oracle and invoice processing tools desirable

Language Requirements English: Advanced proficiency is a core part of this role [B2/C1]

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