Role Objective

The Accounts Payable Analyst will be responsible for managing the company’s payment obligations to vendors, general suppliers and service providers, ensuring accuracy, in time manner and compliance with internal and local tax regulations of the country. This role requires strong organization skills, good soft skills such as communication between departments with open mentality to understand and work with different cultures and have a proactive mind of doing the things.

This role is full time presential at BYD offices in Buenos Aires.

Key Responsibilities

Accounts payable

• Request and register in time manner all invoices from different internal departments (Marketing, Sales, Administration, After sales and HR vendors)
• Perform daily reconciliation with Top 5 main suppliers and maintain a clear account statement with each vendor.
• Perform weekly and monthly bases check over invoices pending to be re...