Accounts Payable Analyst (Temp)

Pump Industry; Ciudad de Mendoza; Presencial; ARS 600.000 - 900.000; Jornada completa

Descripción de la vacante

A leading company in the pump industry is seeking an Accounts Payable Analyst to manage and analyze financial transactions related to suppliers and intercompany accounts. The role requires strong analytical skills, a background in accounting, and proficiency in MS Office to ensure accurate financial records and compliance.

Servicios

Competitive pay and development opportunities

Collaborative, inclusive environment

Commitment to growth and well-being

Formación

• Strong MS Office skills (Excel, Word, PowerPoint).
• Basic English proficiency required.
• ERP experience preferred.

Responsabilidades

• Process and track invoices from suppliers.
• Manage travel expense reports and customs data.
• Allocate supplier balances across Argentine sites.

Conocimientos

Analytical Skills

Interpersonal Skills

Communication Skills

Educación

Final-year student or recent graduate in Public Accounting or Accounting and Finance

Herramientas

MS Office

ERP

Descripción del empleo

Job Summary:

As an Accounts Payable Analyst, you will be responsible for managing and analyzing financial documentation and transactions related to suppliers, taxes, and intercompany accounts. Your work will ensure the accuracy and efficiency of financial records, reporting, and compliance.

Key Responsibilities:

Process and track invoices from foreign and intercompany suppliers (Argentina and Bolivia)

Manage and control travel expense reports

Download and process AFIP/MOA customs data and duties

Reconcile and provide for monthly customs advance payments

Perform monthly accruals and revaluation of annual tax/service payments

Allocate supplier balances across Argentine sites

Reconcile Purchasing and Accounting modules in GPARA/GPARB

Perform module corrections and accounting adjustments

Conduct PNA reclassification at month-end close

Manage provisions for unbilled taxes, services, professional fees, and expenses

Collaborate with Cost Department for monthly/quarterly POC provisions

Perform leasing-related reclassifications per policy

Complete other tasks as assigned

Qualifications:

Final-year student or recent graduate in Public Accounting, or Accounting and Finance

Strong MS Office skills (Excel, Word, PowerPoint)

Basic English proficiency

ERP experience preferred

Strong interpersonal and communication skills

Ability to build positive relationships and work collaboratively

Why Flowserve?

Competitive pay and development opportunities

Collaborative, inclusive environment

Commitment to your growth and well-being