Accounts Payable Analyst - Global Payments & ERP Expert

SoFi; Buenos Aires; Presencial; ARS 900.000 - 1.350.000; Jornada completa

Descripción de la vacante

SoFi Tech Solutions in Argentina is seeking an Accounts Payable Analyst to join our Finance team. You will support end-to-end AP processes, process vendor invoices, and ensure timely payments while complying with local regulations.

The ideal candidate is an organized, detail‑oriented accounting student with at least 1 year of AP experience, strong Excel skills, and English proficiency. On-site presence is required once a week at our Buenos Aires office.

Formación

• Advanced student of Accounting or Business Administration.
• Minimum of 1 year experience working in the Accounts Payable area.
• Experience with ERP systems (Workday, Microsoft Dynamics, or similar).
• Experience working with international vendors and multi-currency payments.
• Knowledge of procurement-to-pay (P2P) processes.
• Advanced Microsoft Excel skills.
• Excellent analytical and organizational skills.
• Strong attention to detail and ability to meet deadlines.
• Effective communication, problem-solving and teamwork skills.
• Advanced level of English.
• Proactivity and desire to learn.

Responsabilidades

• Create, review, and process vendor invoices accurately and in a timely manner.
• Verify invoice details against purchase orders, and supporting documentation.
• Ensure appropriate coding of invoices to the General Ledger and cost centers.
• Resolve invoice discrepancies by coordinating with vendors and internal departments.
• Monitor invoice approval workflows and follow up on pending approvals.
• Prepare and execute payment runs.
• Ensure payments are processed correctly.
• Reconcile payment confirmations and investigate payment rejections.
• Serve as the primary point of contact for supplier payment inquiries.
• Ensure compliance with company policies, tax regulations, and accounting standards.
• Support internal and external audits by providing required documentation.
• Identify opportunities to improve AP processes and internal controls.
• Assist other teams with month-end and year-end closing activities.

Conocimientos

Advanced Excel

Advanced English

Attention to detail

Analytical

Teamwork

Problem solving

Educación

Accounting or Business Administration student

Herramientas

Workday

Microsoft Dynamics

Descripción del empleo

SoFi Tech Solutions in Argentina is seeking an Accounts Payable Analyst to join our Finance team. You will support end-to-end AP processes, process vendor invoices, and ensure timely payments while complying with local regulations.

The ideal candidate is an organized, detail‑oriented accounting student with at least 1 year of AP experience, strong Excel skills, and English proficiency. On-site presence is required once a week at our Buenos Aires office.