The Position

Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.

Tasks and responsibilities

- Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
- Develop and maintain rules for low complexity business cases.
- Maintain and reconcile vendor and other relevant Accounts Payable accounts.
- Documentation of desktop procedures in time and in good quality for Latin American specifics.
- Team-oriented focus on customer service in a multi-cultural environment.
Assist in testing and documenting tests for ERP application upgrades.

Requirements

Required

- Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
- 1-2 years experience in accounting related position.
- Basic knowledge of SAP FI/MM Module and Invoicetrack is an advantage.
Fluent english level.

Desirable

- English certificate desirable.
- Portuguese.

📌 Accounts Payable Analyst (Argentina)
🏢 Boehringer Ingelheim
📍 Argentina