Accounts Payable Analyst

Boehringer Ingelheim GmbH; Buenos Aires; Presencial; ARS 500.000 - 600.000; Jornada completa

Descripción de la vacante

Boehringer Ingelheim GmbH is seeking an AP processing specialist to handle incoming invoices and credit notes with automation in a dynamic ERP environment.

You will develop rules for low complexity cases, reconcile vendor AP accounts, and document desktop procedures focused on Latin America. Collaboration in a multicultural team and involvement in ERP upgrade testing are key aspects of the role.

Formación

• Bachelor's degree in Accounting, Business Administration, Industrial Engineering or related field.
• 1-2 years of accounting experience.
• Basic knowledge of SAP FI/MM and Invoicetrack is an advantage.

Responsabilidades

• Process 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 multi-cultural environment.
• Assist in testing and documenting tests for ERP application upgrades.

Conocimientos

Accounting basics

SAP FI/MM

Invoicetrack

Vendor reconciliation

Team collaboration

Educación

Bachelor's degree in Accounting

Herramientas

SAP FI/MM

Invoicetrack

Descripción del empleo

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 multi-cultural environment.
• Assist in testing and documenting tests for ERP application upgrades.

Requirements

Required

• 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.