- Location
- Buenos Aires, Capital Federal, Argentina
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Experience
- 2+ years
- Closing date
- 3 weeks ago
- Source
- Workday
Description
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This position reports to:
Accounting & Reporting Specialist - GA__
Your role and responsibilities
In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
The work model for the role is: hybrid
This role is contributing to the Finance team in Buenos Aires, Argentina.
You will be mainly accountable for:
Performing quality checks on financial reporting data, including fluctuations monitoring.
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
Proactively collaborating with your colleagues in other Finance related matters, according to workload and business priorities, including but not limited to invoicing, accounts receivable, accounting and audits.
Qualifications for the role
Degree (or advanced student) in Foreign Trade, Business Administration, Accounting, or related fields.
Ability to demonstrate your experience in similar roles, with 2–3 years of experience in finance, administration, accounts payable/receivable, reconciliations, or payment-related activities.
You are immersed in accounts payable/accounts receivable processes, payment reconciliations, and general administrative and foreign trade operations within dynamic business environments.
Possess an enhanced knowledge of SAP (desirable) and a general understanding of foreign trade operations, international payments, and/or local payment processes.
You are passionate about teamwork, collaboration, flexibility, and continuous learning, with a proactive mindset, resilience and a positive attitude towards change.
You are at ease communicating and performing your tasks in English, with an intermediate or higher level
You demonstrate strong customer relationship skills, willingness to learn, adaptability between accounts payable, accounts receivable and general accounting tasks, and a collaborative approach to working with cross-functional teams.
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
Ready to make an impact?
Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
