20 publicaciones de empleo destacadas de process, controls & internal audit en microcentro, b (¡Están contratando!)

Associate Record to Analyze Process Expert
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Associate Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
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Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
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Analista de Compras Indirectas - Contrato fijo por 5 meses Buenos Aires
Despegar —Buenos Aires, Buenos Aires
- Temporario
Postulación rápida
1d
C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
7h
Associate C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
6h
Associate C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
7h
Pasaporte Trainee 2026 | AR
Despegar —Buenos Aires, Buenos Aires
- Beca / pasantías
Postulación rápida
1d
Senior Risk & Fraud Associate
FAZZ —Capital Federal, Buenos Aires
- Tiempo completo
Lead Data Manager for Clinical Trials
PSI CRO —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
VP Control Manager - Corporate and Investment Banking
JPMorganChase —Buenos Aires, Buenos Aires
- Tiempo completo
CIB - Detective Access Controls Analyst
JPMorganChase —Buenos Aires, Buenos Aires
- Tiempo completo
8d
Associate Product Owner II Alojamientos - Buenos Aires
Despegar —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Controller
Community Sports Partners —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
11d
Contracting Risk & Independence Senior Manager - US Client
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
Business Development Executive - Hunter
CHEP —Vicente López, Buenos Aires
- Tiempo completo
Strategy & Consulting | Supply Chain & Operations
Accenture —Buenos Aires, Buenos Aires
- Tiempo completo
Sr Revenue Management Analyst B2C
Despegar —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
External Audit - Manager
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
Revenue Management Manager B2B
Despegar —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
11d

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Associate Record to Analyze Process Expert

Capgemini -
Buenos Aires, Buenos Aires

Postulate ahora

Detalles del empleo

Indefinido
Hace 7 horas

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

process, controls & internal audit empleos en microcentro, b

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Quiero recibir la alerta de empleo más reciente para process, controls & internal audit en microcentro, b

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