Financial Analyst

Omoda & Jaecoo Argentina; Buenos Aires; On-site; ARS 1,000,000 - 2,000,000; Full time

Job summary

Omoda & Jaecoo Argentina is expanding its Finance team in Buenos Aires and looks for analysts with experience in Accounts Payable, Treasury, or both. This posting covers opportunities in two areas of the team; you can apply if your experience is focused on either one, and we will discuss the best fit during selection.

You will join a growing local operation and work closely with colleagues in Argentina and internationally.

Qualifications

• Experience in Accounts Payable and/or Treasury in a corporate environment.
• Proficient in SAP and advanced Excel skills.
• Good level of English for interviews and international collaboration.
• Strong organizational skills with attention to deadlines.

Responsibilities

• Receiving, reviewing and recording supplier invoices and supporting documents.
• Check invoices against POs, approvals and payment terms.
• Follow up with internal teams and suppliers to resolve discrepancies.
• Reconcile supplier accounts and monitor outstanding balances.
• Prepare payment requests and coordinate with Treasury on schedules.
• Support month-end closing, account analysis and audit documentation.
• Help establish efficient accounts payable controls and processes.
• Prepare and follow up on local and international treasury payments.
• Monitor bank accounts, daily transactions and cash balances.
• Perform bank reconciliations and investigate differences.
• Maintain cash-flow information and regular treasury reports.
• Coordinate with banks, suppliers and internal teams on payments.

Job description

Finance Analyst & Accounts Payable / Treasury

We are expanding our Finance team in Argentina and looking for analysts with experience in Accounts Payable, Treasury, or both. This posting covers opportunities in two areas of the team. You can apply if your experience is focused on either one; we will discuss the best fit during the selection process.

You will join a growing local operation and work closely with colleagues in Argentina and internationally. We are looking for people who enjoy hands‑on finance work, take ownership of their tasks, and can help build reliable processes as the business develops.

Accounts Payable

• Receiving, reviewing and recording supplier invoices, credit notes and supporting documentation.
• Checking invoices against purchase orders, approvals and agreed payment terms.
• Following up with internal teams and suppliers to resolve discrepancies or missing information.
• Reconciling supplier accounts and monitoring outstanding balances.
• Preparing payment requests and coordinating with Treasury on payment schedules.
• Supporting month‑end closing, account analysis and audit documentation.
• Helping improve controls and organize Accounts Payable processes.

Treasury

• Preparing and following up on local and international payments.
• Monitoring bank accounts, daily transactions and cash balances.
• Performing bank reconciliations and investigating differences.
• Maintaining cash‑flow information and preparing regular treasury reports.
• Coordinating with banks, suppliers and internal teams on payment matters.
• Supporting documentation, controls and reporting for month‑end closing.
• Helping establish efficient treasury processes for our growing operation.

What we’re looking for

• Previous experience in Accounts Payable and/or Treasury in a corporate environment.
• Knowledge of SAP and good Excel skills.
• A good level of English to participate in interviews and communicate with international colleagues.
• Strong organization skills, attention to detail and the ability to follow through on deadlines.
• Availability to work on site in Buenos Aires.

Experience in the automotive industry is a plus.