Payment Solutions Analyst — SAP Invoicing & Payables

ExxonMobil; Buenos Aires; Presencial; ARS 1.200.000 - 2.400.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health coverage

Flexible hours

Vacation policy

Online training

Gym discounts

Maternity rooms

Medical assistance

Vaccination campaigns

Ergonomics program

Descripción de la vacante

ExxonMobil in Buenos Aires is seeking a Payment Solution Analyst to support the Source-to-Pay and Trading workflows by ensuring timely, accurate processing of high-value invoices. You will coordinate with external vendors and internal teams to maintain payment performance.

The role requires strong English, analytical thinking, and collaboration with cross-functional groups such as Financial Services, Trading and Tax. Experience with SAP is preferred and knowledge of Microsoft Office is expected.

Formación

• Advance English level.
• Have strong analytical skills.
• Communicates effectively.
• Adapts.
• Collaborates.
• Shows initiative.

Responsabilidades

• Verification of prices, volume and legal requirements of incoming invoices from counterparties in corporate SAP systems against ExxonMobil records, calculations and the contractual agreement
• Posting invoices accurately in SAP and arranging settlement on the due date designated in the contract
• Written and verbal English language communication related issue resolution with our counterparties back-office departments
• Troubleshooting issues related to incoming invoices with interfacing ExxonMobil departments – trading, scheduling, volumetric accounting, payables and tax
• Provide explanation and input in case of late payments to ensure accurate metrics reporting monthly

Conocimientos

Advanced English

Analytical skills

Effective communication

Adaptability

Collaboration

Initiative

Educación

Bachelor Degree in Business Administration or related Economics field

Herramientas

SAP

Microsoft Office

Descripción del empleo

ExxonMobil in Buenos Aires is seeking a Payment Solution Analyst to support the Source-to-Pay and Trading workflows by ensuring timely, accurate processing of high-value invoices. You will coordinate with external vendors and internal teams to maintain payment performance.

The role requires strong English, analytical thinking, and collaboration with cross-functional groups such as Financial Services, Trading and Tax. Experience with SAP is preferred and knowledge of Microsoft Office is expected.