Total Number of Openings 1

Job Description
Summary Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate Departments, and Financial Shared Services (FSS). (Note: FSS accounting leadership/managerial positions should not be mapped to this Job Category.) Supports clients/customers and assists with functional projects under regular supervision. Has a general knowledge of the work group.
The main purpose of this position is to post invoices from suppliers accurately and on time, validating and analyzing supported documentation, and to process payments accurately and on time. Supports medium sized clients/customers and makes significant contributions to more complex projects under periodic supervision. General knowledge of the work function and Chevron’s practices.
• Main Activities:



Responsibilities for this position may include but are not limited to:
• Analize, validate and post invoices from our suppliers
• Analize differences and invoices pending to be received
• Calculate specific taxes and validate local norms
• Support BU requirements
• Prepare payment proposal
• Process payments
• Respond to vendor inquiries
• Validate vendor’s bank information
• Monthly Employee Reimbursement process
• Comply with SOX controls related to AP processes
• Analize and reconcile accounts under AP scope
• Execute closing and reporting activities Chevron participates in E-Verify in certain locations as required by law.

📌 Financial Analyst (Buenos Aires)
🏢 Chevron
📍 Buenos Aires