10 publicaciones de empleo destacadas de procure to pay en buenos aires buenos aires (¡Están contratando!)

Procure to Pay Junior Analyst
Air Liquide —Munro, Buenos Aires
- Tiempo completo
3d
Procure to Pay Intern
Air Liquide —Munro, Buenos Aires
- Medio tiempo
3d
Supervisor, Procure to Pay
The Walt Disney Company (Corporate) —Buenos Aires, Buenos Aires
11d
Strategy & Consulting - PTP/OTC Consultant - Finance
Accenture —Buenos Aires, Buenos Aires
- Tiempo completo
7d
SAP MM-PUR (Senior) – S/4HANA / Ariba / P2P (Híbrido, CABA) | 184383
Talent Connect —Capital Federal, Buenos Aires
Procurement Operations Associate
Ecolab Inc. —Buenos Aires, Buenos Aires
- Tiempo completo
Consultor SAP MM - Ariba
MaxIT Consulting - Max Corporate Group —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Consultor SAP MM - PTP - 6 meses - RRDD - Full Remoto + Viajes
MaxIT Consulting - Max Corporate Group —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
#Consultor/a SAP #MM Sr - #full time, #remoto
Brightside —Capital Federal, Buenos Aires
- Tiempo completo
Postulación rápida
Senior - Consultoria Sap MM
PwC —Buenos Aires, 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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procure to pay empleos en buenos aires buenos aires

Procure to Pay Junior Analyst

Procure to Pay Intern

Supervisor, Procure to Pay

Strategy & Consulting - PTP/OTC Consultant - Finance

SAP MM-PUR (Senior) – S/4HANA / Ariba / P2P (Híbrido, CABA) | 184383

Procurement Operations Associate

Consultor SAP MM - Ariba

Consultor SAP MM - PTP - 6 meses - RRDD - Full Remoto + Viajes

#Consultor/a SAP #MM Sr - #full time, #remoto

Senior - Consultoria Sap MM

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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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