Finance Analyst – Account Payable

Pacific International Lines (PTE) Ltd

. Support the Oracle GFS rollout at country level, focusing on Accounts Payable, Cost Controlling, Intercompany/ASA flow reconciliation, Rate/Tariff updates, and AP open transactions.

Posted 10/22/2026full-timeBuenos Aires • ArgentinaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Payable, General Ledger, and Tax modules within Oracle GFS, ensuring compliance with local reporting obligations and driving operational excellence. Proficient in financial analysis and reconciliations, with a strong focus on process documentation and audit readiness.

Highest-signal resume keywords

Oracle GFSAccounts PayableFinancial AnalysisERP Oracle or SAPBilingual: Spanish Native / English Advanced

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableGeneral LedgerTax ComplianceFinancial AnalysisReconciliationsCost ControllingData ValidationMonth-End ClosingAP Subledger ProcessingAudit Readiness

Soft Skills

Detail-OrientedGood Communication SkillsProactiveProcess-DrivenAbility to Work Under Pressure

Tools & Technologies

Oracle GFSExcel

Industry Keywords

Finance OperationsShipping and LogisticsExternal Audit

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Support the Oracle GFS rollout at country level, focusing on Accounts Payable, Cost Controlling, Intercompany/ASA flow reconciliation, Rate/Tariff updates, and AP open transactions.
Assist in configuring and functionally testing Oracle AP and GL modules.
Validate localization settings for taxes, invoices, vendors, and cost centers.
Coordinate with outsourcing or offshore support teams to resolve AP issues.
Support monthly closing processes, AP reconciliations, and vendor aging reports.
Monitor cost allocation compliance.
Document workflows, SOPs, and testing traceability for audit readiness.
Participate in PB1 and UAT cycles and resolve defects.
Participate in post-go-live hypercare activities.
Train and support end-users during and after implementation.
Execute operational finance tasks across AP and reporting using Oracle GFS.
Perform month-end closings, reconciliations, and AP subledger processing.
Ensure tax declarations and compliance with local reporting obligations.
Maintain process documentation, support audits, and drive operational excellence.
Collaborate with LARO and HQ Finance teams on performance reporting and improvements.

Requirements

What you’ll need

Bachelor’s degree in Finance, AP, cost control, accounting or related disciplines.
3+ years of experience in finance operations and ERP Oracle or SAP environments.
Familiarity with AP, GL and Tax modules.
Previous experience in accounting, tax, controlling, and external audit in shipping and logistics.
Bilingual: Spanish native / English Advanced.
Advanced Excel (financial analysis, reconciliations, data validation).
High ethical standards, accuracy, and ability to work under pressure.
Proactive, process-driven, and detail-oriented with good communication skills.
Applicants must be Argentinian nationals or currently have the legal right to work in Argentina.
Resume must be submitted in English.

Benefits

Comp & perks

Be part of a leading global carrier with a strong focus on sustainability and innovation.
Work in a dynamic and collaborative environment.
Opportunities for professional growth and development.