Payments Release Analyst - SAP & Month-End Expert

Exxon Mobil

Buenos Aires

On-site

ARS 900,000 - 1,500,000

Full time

14 days+
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Benefits offered by this job

Competitive health coverage
Flexible working hours
3-week vacation up to 5 years of serve
Online training tools
Gym discounts and activities for sport
Ergonomic program
Free vaccination campaigns
Medical assistance in offices
Equipped maternity rooms

Job summary

ExxonMobil is seeking a Payment Release Analyst in Buenos Aires to ensure accurate payments, manage invoice postings, and support month-end close activities. The role requires advanced English and strong analytical skills, with SAP and MS Office proficiency.

You will work in the Procurement team providing reliable financial support in a fast-paced environment. Responsibilities include posting invoices, ensuring vendor payments on time, resolving payment issues, and contributing to MEC controls

Qualifications

  • Advanced English level.
  • Strong analytical skills.
  • Effective communication in English.
  • Adaptability in a changing environment.
  • Collaborative mindset with cross-functional teams.
  • Shows initiative and ownership of tasks.

Responsibilities

  • Ensure accuracy in payments transactions and vendor invoicing.
  • Post hydrocarbon invoices (MoT: Vessels, Rail, trucks) and verify movements for payment.
  • Clear pending items and resolve issues preventing payment.
  • Perform MEC (Month-End Close) control checks to ensure proper posting before WD4.
  • Provide monthly metrics on late payments and accruals; support PPAs when applicable.
  • Contribute to internal controls and process improvements within PtP (Purchase to Pay).

Skills

Advanced English
Analytical skills
Effective communication
Adaptable
Collaborative
Shows initiative

Education

Bachelor Degree: Business Administration – Accountant

Tools

SAP
Microsoft Office

Job description

ExxonMobil is seeking a Payment Release Analyst in Buenos Aires to ensure accurate payments, manage invoice postings, and support month-end close activities. The role requires advanced English and strong analytical skills, with SAP and MS Office proficiency.

You will work in the Procurement team providing reliable financial support in a fast-paced environment. Responsibilities include posting invoices, ensuring vendor payments on time, resolving payment issues, and contributing to MEC controls

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