Accounts Payable Analyst

About the role

We are seeking an Accounts Payable Analyst to join our Finance team in Argentina. The role supports the end‑to‑end AP process, ensuring invoices, vendor payments and expense reimbursements are processed accurately and on time while complying with company policies and local regulations.

Key responsibilities

• Create, review and process vendor invoices, verifying details against purchase orders and supporting documentation.
• Code invoices to the General Ledger and appropriate cost centers.
• Resolve discrepancies by coordinating with vendors and internal departments.
• Monitor approval workflows, follow up on pending approvals and execute payment runs.
• Reconcile payment confirmations, investigate rejections and serve as primary contact for supplier inquiries.
• Ensure compliance with tax regulations, accounting standards and support internal/external audits.
• Identify opportunities to improve AP processes and internal controls.
• Assist with month‑end and year‑end closing activities.

Required profile

• Advanced student of Accounting or Business Administration.
• Minimum 1 year of experience in accounts payable.
• Experience with international vendors and multi‑currency payments.
• Knowledge of procurement‑to‑pay (P2P) processes.

Required skills

• Workday or similar ERP system.
• Microsoft Dynamics or comparable ERP.
• Advanced Microsoft Excel.

What we offer

• Collaborative and innovative fintech environment.
• Opportunity to work onsite one day per week with flexibility.