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Accounts Payable Analyst - Temporary or Full Time
Ver: 135
Día de actualización: 04-12-2023
Ubicación: San Rafael Provincia de Mendoza
Categoría: Contabilidad / Auditoría Finanzas / Banco / Acciones
Industria: Human Resources Services
Posición: Entry level
Tipo de empleo: Full-time
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Contenido de trabajo
Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.The Accounts Payable Analyst is responsible for providing effective, efficient financial and administrative operations. To be responsible for ensuring all accounts payable transactions are recorded correctly, invoice posting, reports like reconciliations, forecasts, KPIs, etc.Key Responsibilities- Ability to accurately process purchase orders and non-purchase order invoices within specific time frames.
- Consistent adherence to accounts payable policies and procedures.
- Routing invoices for approval and resolution.
- Maintain files and documentation thoroughly and accurately, by company policy.
- Contributes to team effort by accomplishing related results as needed.
- Support other areas of the business when required. This could include providing day-to-day support to other functional areas within GBSO.
- Reconciliation of vendor statements.
- Clean-up/troubleshooting of GR/IR account.
- Comply with all internal control procedures to ensure accurate financial records.
- Review and analyze the AP day-to-day process, identifying improvement initiatives to obtain/apply best practices.
- Effective working relationships with both internal departments and vendors and understanding the urgency and impact on both vendors and the corporation.
- Interact with auditors, accountants, and management as needed to provide information about the department and specific AP requests.
- Perform other duties as assigned.
- Advanced English level (spoken and written).
- Technical High School degree in Accounting or an advanced Bachelor’s degree or equivalent in Accounting, Business, or a related field.
- Working experience in the Accounts Payable cycle for the US.
- SAP/Oracle experience.
- Invoicetrack is a Plus.
- Intermediate knowledge of Excel.
- Excellent attention to detail and quality of data entry.
- Take personal accountability for decisions and actions.
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Plazo: 18-01-2024
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