Accounts Payables Analyst

NCR Atleos Corporation; Argentina; Presencial; ARS 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

NCR Atleos is seeking an AP Analyst to manage and process financial transactions with a focus on accuracy and compliance. The role collaborates across departments to optimize accounts payable processes and vendor relationships.

Qualifications include strong English language skills, extensive AP experience, and proficiency with Excel and Oracle/Business Objects. The candidate will handle weekly P2P reporting, month-end close tasks, and assist with forecasts while maintaining strict privacy

Formación

• Languages Required: English
• Experienced in Accounts Payable
• Strong knowledge of Excel
• Ability to learn and use Oracle applications, Business Objects and other software tools
• Time management and able to multi-task
• Problem solver with presentation and communication skills

Responsabilidades

• Ensure accurate transaction records.
• Process financial transactions and communicate with internal/external partners.
• Analyze and verify company records following organizational rules and privacy standards.
• Prepare weekly reports for Procure to Pay area and support P2P Managers.
• Play a key role in the month end close process including SOX review and variance.
• Assist in revenue and expense forecasts to help drive growth.

Conocimientos

Accounts Payable

Excel

Time management

Multitasking

Communication

Herramientas

Oracle

Business Objects

Descripción del empleo

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. The AP Analyst manages and processes financial transactions, ensuring accuracy and compliance with company policies and industry standards. Collaborating with various departments, the AP Analyst supports business growth by optimizing accounts payable processes and maintaining strong vendor relationships.

Key Areas of Responsibility

Ensure accurate transaction records. Financial transaction processing and communication to internal and external partners. The analyst must also analyze and verify company records following organizational rules and industry privacy standards. Accounting analysts must work effectively by themselves and on teams. They must follow strict privacy guidelines to protect confidentiality and help organize accounting procedures and prioritize deadlines to ensure that important documents are sent to the right places. Must pay close attention to detail, and they also complete complex transactions and organize financial data in readable formats. Prepare weekly reports for P2P area, support P2P Managers, respond to various communications, including managing their revenue and expense forecasts and helping them to drive growth in their businesses Play a key role in the month end close process including review of SOX support and variance

Required Skills/Certifications/Experience

Languages Required: English Experienced in Accounts Payable. Strong knowledge of Excel. Must be able to adjust and work effectively in a dynamic, changing environment. Ability to communicate effectively with internal and external suppliers Work in small team environments to solve complex problem Able to learn and use Oracle applications, business objects and other software tools Time management skills and able to multi-task and monitor task till closure Problem solver - Support process improvement projects including finance team benchmarking and continuous improvement Prepare weekly reports for Procure to pay area, Support P2P Managers, respond to various communication, including managing their revenue and expense forecasts and helping them to drive growth in their businesses Play a key role in the month end close process including review of SOX support and variance Incident reporting and tracking Analyze, and build reporting for key performance metrics A problem solver and effective presentation and communication skills Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

Help us bring innovation to financial institutions across the globe. At NCR Atleos, you’ll have meaningful and relevant work experiences, with opportunities to learn and make a real contribution. We are dedicated to solving the challenges our customers face through continuous innovation and a commitment to setting the highest standard in self-service banking. A career at NCR Atleos means embracing our innovative culture and values, seeking new adventures and carving your own path.