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Wyndham Hotels & Resorts is now seeking a Analyst, GSS AP Processing to join our team at WHR Argentina in Buenos Aires, Argentina.

Why Wyndham?

By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You’ll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you’ll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusive, caring and fun. At Wyndham, we provide all team members the opportunity to grow through best-in-class training and career development, leadership training, mentorship opportunities and educational support. Supporting our team members is a top priority, which is why we offer competitive compensation and benefits, vacation, team member appreciation days, workplace flexibility and much more. At Wyndham Hotels & Resorts, we value and embrace a culture of diversity, equity and inclusion that supports team members of all backgrounds and experiences. We can’t wait to welcome you!

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The GSS Accounts Payable Processing Analyst will:

- Execute end to end Accounts Payable activities across vendor master data, invoice processing, payments, and miscellaneous AP processes and support the execution of technical AP processing, reporting & analytics and period-end close.
- Ensure strong compliance, data accuracy, operational excellence, and timely execution of AP activities.

What you'll do

- Process and post AP invoices (PO, Non PO, T&E;, recurring, urgent/off cycle) accurately and on time in Oracle and AP Central.
- Validate supporting documentation to ensure completeness, accuracy, and compliance with legal, tax, and corporate requirements.
- Execute payment processes end to end, including payment runs, releases, bank coordination, and exception handling (voids, reissues, positive pay).
- Manage vendor master data activities,



including creation, updates, bank validations, payment methods, and data quality controls.
- Perform vendor account reconciliations, aging analysis, discrepancy investigation, and cleanup of unmatched or aged items (including 1099 tax form).
- Support the execution of technical AP processing activities, including interface monitoring, reconciliations, batch validations, and data flow control between systems.
- Support AP month end close activities (pre close and close), ensuring timely and accurate financial reporting.
- Support the preparation and maintaining of AP reports, metrics, and KPIs (aging, payment performance, exceptions, ad hoc and compliance reporting).
- Support audit, tax, and compliance requirements by preparing documentation, responding to inquiries, and supporting internal and external audits. Respond to general AP inquiries to internal stakeholders.
- Contribute to continuous improvement initiatives, system enhancements, testing, and AP related projects.

You’ll be successful if you have

- Solid working knowledge of Accounts Payable end to end processes, including invoice processing, payments, vendor master data, reconciliations, and reporting.
- Hands on experience with Oracle ERP (EBS or Oracle Cloud) is preferred.
- Understanding of payment formats, banking processes, positive pay, FX, and compliance controls.
- Experience working in a Shared Services Center and/or high volume, multi site environment.
- Strong analytical and technical mindset, including exposure to data validations, system reconciliations, and structured testing.
- Excel and Python skills and comfort with BI outputs (e.g., Power BI) is preferred.
- High attention to detail, strong ownership,



and ability to work independently.
- Strong communication skills with internal stakeholders, banks, and vendors.
- Fluency in English and Spanish, with the ability to support cross regional operations.

Required Qualifications/Experience

- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- 1-3+ of Accounts Payable experience, preferably in a Shared Services Center.
- Direct Oracle ERP AP module experience required.
- Exposure to AP and reporting tools is a strong plus.

Employment Disclaimer

In some locations around the world, Wyndham Hotels & Resortsmanages hotel properties on behalf of a third party owner. At many of those properties, the Hotel owner is the vigente employer, and Wyndham Hotels & Resortsperforms recruiting and hiring functions on behalf of the owner. I understand and agree that, by applying through this site, I may be applying for a position with a company other than Wyndham Hotels & Resorts where Wyndham Hotels&Resortsis; serving only as the recruiter and will not be my actual employer.

What we expect from you

- Being responsive, respectful and delivering great experiences to our guests, partners and communities.
- Foster an inclusive environment where individuals feel empowered to bring their authentic selves to work and share their diverse perspectives.
- Bring your best every day and strive to exceed expectations in all you do.

What you can expect from us

- Growth opportunities through best-in-class training and career development, leadership training, mentorship opportunities and educational support.
- Competitive salary and benefits.
- Team member benefit programs that focus on nutrition, exercise, lifestyle management, physical and emotional wellness, financial health, and the quality of the environment in which all team members work and live.
- A Culture of Diversity & Inclusion - Our inclusive culture infuses different perspectives that reflect our diverse customers and communities around the world.

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Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q200w

📌 Analyst, GSS AP Processing (Buenos Aires)
🏢 Wyndham Hotels and Resorts
📍 Buenos Aires