Offer summary

Qualifications:

Bachelor’s degree in Accounting or Finance, Minimum of 3 years in Accounts Payable, Proficiency in Microsoft Excel, Experience with SAP S4 Hana, Familiarity with Concur or similar software.

Key responsabilities:

Process invoices accurately in SAP

Reconcile vendor statements and transactions

Respond to vendor inquiries effectively

Review employee expense reports through Concur

Assist with AP team projects and process improvements

Job description

We are in search of a Senior Accountant to join our team. Your primary role will involve processing invoices in SAP accurately and in a timely manner, reconciling vendor statements, and responding to vendor inquiries promptly and effectively. This role will also require reviewing and processing employee expense reports through Concur and providing support to the Accounts Payable team on various projects and tasks as needed. Additionally, you will assist in the development and implementation of process improvements to enhance efficiency and accuracy within the AP function.

Responsibilities

Process invoices in SAP accurately and in a timely manner, ensuring all invoices are correctly coded, documented, and approved
Reconcile vendor statements and related transactions to maintain accurate aging reports
Respond to vendor inquiries promptly and effectively, collaborating with the Procurement team to research, reconcile, and resolve discrepancies in vendor accounts
Review and process employee expense reports through Concur, ensuring compliance with company policies
Provide support to the Accounts Payable team on various projects and tasks as needed
Assist in the development and implementation of process improvements to enhance efficiency and accuracy within the AP function
Maintain organized records of invoices, payment transactions, and vendor communications

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 3 years of experience in Accounts Payable
Strong attention to detail and a professional attitude
Proficient problem-solving skills and a solid understanding of basic accounting principles
Ability to work independently as well as collaboratively within a team
Excellent organizational and time management skills
Strong communication skills, both written and verbal
Willingness to learn new systems and processes and to develop new skills
Proficiency in Microsoft Excel
Familiarity with Concur or similar expense management software
Experience with SAP S4 Hana
Knowledge of Zendesk or other ticketing systems

We offer

Connectivity Bonus (15,000 ARS are paid with a salary receipt at the end of each month as a non-wages concept).
Medicina Prepaga (It covers the collaborator and direct family group).
Paternity Leave (Two additional days are added to what is established by law, total of 4 days).
Discounts card.
English Training (English lessons, twice per week).
Training Program (Access to multiple customized training plans according to the needs of each role within the company).
Marriage bonus (The company doubles the allowance established by law that ANSES offers).
Referral Program (Referral bonus is paid when the referral of a collaborator joins the Company).
External Agreements and Discounts.
Vacations: 14 calendar days a year

By applying to our role, you are agreeing that your personal data may be used as in set out in EPAM´s Privacy Notice and Policy.

EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.

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