Accounts Payable Analyst

ferring; Buenos Aires; Híbrido; ARS 800.000 - 1.600.000; Jornada completa

Descripción de la vacante

IMSA, part of the Ferring Pharmaceuticals group, is seeking an Accounts Payable Analyst. The role focuses on matching invoices, processing payments, and supporting audits in a hybrid work setting in Buenos Aires. The ideal candidate has a completed or near-complete degree in Accounting or Business Administration and strong Excel skills, with command of English.

Working hours are Monday to Friday, 9:00 a.m. to 6:00 p.m., with hybrid work and location in Saavedra, Buenos Aires.

Formación

• Degree completed or in final stage of studies in Accounting, Business Administration, or related field.
• ERP / SAP knowledge is desirable.
• Advanced Excel skills.
• Proven command of English.

Responsabilidades

• Review invoices, match against POs and delivery notes, confirm receipt of goods and services.
• Enter and process invoices in the system; support suppliers and internal customers; assist audits.
• Analyze and reconcile supplier current accounts.
• Keep documents organized, in physical or digital format.
• Prepare payment batches.
• Analyze price differences.
• Coordinate with Purchasing, Treasury, Accounting, and Costs to resolve issues.
• Participate in monthly accounting closings.

Educación

Accounting / Business Administration degree

Herramientas

SAP

Descripción del empleo

Job Description:

At IMSA, part of the Ferring Pharmaceuticals group, we help people around the world build families and live better lives. We are part of a global team focused on scientific advances in the areas of reproductive and women's health, gastroenterology, and urology.

We are looking for a professional, or a student in the final stage of their degree in Accounting, Business Administration, or a related field, to join our Accounts Payable team as an Analyst. Previous experience in a similar role is required.

Your day at IMSA

• Review documentation, match invoices against purchase orders and delivery notes, and confirm receipt of goods and services.


• Enter and process invoices in the management system. Support suppliers and internal customers and assist with audits.


• Analyze and reconcile supplier current accounts.


• Keep documents organized and up to date, either in physical or digital format.


• Prepare payment batches.


• Analyze price differences.


• Coordinate with other areas, such as Purchasing, Treasury, Accounting, and Costs, to resolve issues.


• Participate in monthly accounting closings.

Requirements

• Degree completed or in the final stage of studies in Accounting, Business Administration, or a related field.


• ERP / SAP knowledge is desirable.


• Advanced Excel skills.


• Proven command of English.

Working hours: Monday to Friday, from 9:00 a.m. to 6:00 p.m. - Hybrid work model.

Work location: Saavedra, Buenos Aires.

Making a difference in the lives of millions of people means succeeding together. Our diverse backgrounds, experiences, knowledge, and perspectives enable us to find solutions to even the most challenging problems, and our success is linked to each team member's contribution.

Behind our purpose... is you!

We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees, regardless of their background or socioeconomic status.

Location: Ferring BIMSA Offices