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AR Analyst Support & i-Expenses Specialist

INC Research

Publicado:

Publicado hace 52 días

Salario

No especificado

Tipo de puesto:

AR Analyst Support + i-Expenses Specialist

 Due to organic growth in our Share Services we are currently recruiting for AR Analyst Support & 1 i-Expenses Specialist to join our team in Buenos Aires (Retiro office).

 

 

AR Analyst Support

 

Role:

  • Provides analytical support to the global Accounts Receivable analysts and billing teams. Works closely with AR Analysts to ensure standard billing process is followed and properly documented. Works closely with project finance and management teams on requests for billing and/or project analysis, including billing to date information and deposit balance information. 
  • Tracks all executed agreements ensuring appropriate assignment to AR Analyst for contract review and associated billing. 
  • Works closely with Analyst team to ensure executable billings are processed timely.
  • Works closely with the Cash Applications team to move sponsor funds between deposit categories and, if applicable, between various projects. 

 

Competencies:

Must

  • Advanced Excel skills are necessary.
  • Excellent written and oral communications and organizational skills.
  • Advance and fluid English

 

Desirable

  • Proficiency with reading and understanding service based contracts preferred.
  • Oracle Financials experience is a plus.

 

i-Expenses Specialist

 

Role:

  • Audit staff expense reports versus T&E policy.
  • Deal deviations with related employees which includes written and clear communication to inform non-compliance cases, follow up on pending responses as well as provides timely and clear responses on employee queries.
  • Run processes into i-expenses modules to ensure all approved expense reports are adequately recorded.
  • Raise exceptional cases to the manager.

 

Competencies:

Must

  • Previous Accounts Payable experience using global ERP´s – from 2/4 years – or processing senior administrative roles on staff expenses reports.
  • Oriented to processes and customer service.
  • Attention to detail and accuracy. Clear written communication.
  • Assertiveness to handle issues.
  • Advance and fluid English

 

Desirable

  • Proficiency on Oracle AP sub ledger
  • Expertise auditing processes or documentation (not necessarily through financial audits)
  • Shared service center expertise
  • Experience serving AP for Latin-American countries
El contenido de este aviso es de propiedad del anunciante. Los requisitos de la posición son definidos y administrados por el anunciante sin que Bumeran sea responsable por ello.
La empresa dio por finalizado este aviso.
¡Te postulaste con éxito!