{"id":4176393,"url":"https://alion.io/job/globant-accounts-payable-analyst-mid-level","title":"Accounts Payable Analyst - Mid Level","company":{"id":61174,"name":"Globant","domain":"globant.com","url":"https://alion.io/company/globant","size_band":"5000+","is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Career site","truth_index":{"grade":"C","score":66,"open_postings":80,"ghost_share":0.488,"stale_share":0,"repost_share":0.013,"time_to_fill_p50_days":161,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Buenos Aires, Argentina"],"countries":["AR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Machine Learning","optional":true}],"status":"live","first_seen_at":"2025-01-31T18:33:50Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-12T16:10:50Z","board_verified":true,"closed_at":null,"days_open":650,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":650},"description":"At Globant, we are working to make the world a better place, one step at a time. We enhance business development and enterprise solutions to prepare them for a digital future. With a diverse and talented team present in more than 30 countries, we are strategic partners to leading global companies in their business process transformation.\nWe seek an Accounts Payable Analyst, SSr Adv Level who shares our passion for innovation and change.\nYou will get the chance to:\nProcess and analyze invoices, ensuring accuracy and compliance with company policies\n\nReview and validate invoices through a digital platform before posting them into SAP.\n\nAnalyze purchase orders to ensure accurate invoice accounting.\n\nCommunicate with suppliers and internal teams to resolve discrepancies and clarify invoice-related inquiries.\n\nReview and verify supporting documentation, ensuring compliance with requirements and readiness for payment\n\nPropose process improvements to increase the efficiency and accuracy of financial operations.\n\nCoordinate the AP team - Processing.\n\nWhat will help you succeed:\nFluent English (B2 - Upper Intermediate).\n\nPrevious demonstrable experience in similar roles (at least 5 years).\n\nThorough understanding of general accounting\n\nAdvanced studies in administration , accounting or related.\nExperiences in Vendors Payments. SAP knowledge is a plus\nThis job can be filled in Buenos Aires, CABA #LI-Hybrid\nCreate with us digital products that people love. We will bring businesses and consumers together through AI technology and creativity, driving digital transformation to impact the world positively.\nWe may use AI and machine learning technologies in our recruitment process. Globant is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other characteristic protected by applicable federal, state, or local law. Globant is also committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. 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