Payments Release Analyst - SAP & Month-End Expert

Exxon Mobil; Buenos Aires; Presencial; ARS 900.000 - 1.500.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

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

Descripción de la vacante

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

Formación

• 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.

Responsabilidades

• 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).

Conocimientos

Advanced English

Analytical skills

Effective communication

Adaptable

Collaborative

Shows initiative

Educación

Bachelor Degree: Business Administration – Accountant

Herramientas

SAP

Microsoft Office

Descripción del empleo

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