Accounts Payable Analyst

Boehringer Ingelheim; Buenos Aires; Presencial; ARS 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health and wellbeing support

Development opportunities

Descripción de la vacante

Boehringer Ingelheim is seeking an Accounts Payable specialist to process and post invoices and credits with high automation. You will maintain vendor accounts, document procedures for Latin America, and support ERP upgrade testing in a multinational setting.

Requirements include a bachelor degree in a related field, 1-2 years of accounting experience, knowledge of SAP FI/MM, and Fluent English. Portuguese is a desirable plus, with a focus on collaboration and development opportunities.

Formación

• Bachelor degree in Accounting, Business Administration, Industrial Engineering or related field.
• 1-2 years experience in an accounting-related position.
• Fluent English required.

Responsabilidades

• Process and post invoices/credit notes with high automation or low complexity in line with tax and legal requirements for multiple countries.
• Develop and maintain rules for low complexity business cases.
• Maintain and reconcile vendor and other Accounts Payable accounts.
• Document desktop procedures for Latin American specifics in time and with quality.
• Collaborate in a multicultural environment to ensure excellent customer service.
• Assist in testing and documenting ERP upgrades.

Conocimientos

Fluent English

Educación

Bachelor degree

Herramientas

SAP FI/MM

Invoicetrack

Descripción del empleo

The Position

Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.

Tasks and Responsibilities

• Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
• Develop and maintain rules for low complexity business cases.
• Maintain and reconcile vendor and other relevant Accounts Payable accounts.
• Documentation of desktop procedures in time and in good quality for Latin American specifics.
• Team-oriented focus on customer service in a multicultural environment.
• Assist in testing and documenting tests for ERP application upgrades.

Requirements

• Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
• 1‑2 years experience in accounting related position.
• Basic knowledge of SAP FI/MM Module and Invoicetrack is an advantage.
• Fluent English level.

Desirable

• English certificate desirable.
• Portuguese.

Benefits

Support for health and wellbeing and development opportunities in a collaborative, innovative environment.