NA Payment Solution Analyst 1

About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net‑zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by pride in what we do and what we stand for. The success of our Upstream, Product Solutions, and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower‑emissions technologies. We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society’s evolving needs. More about us We are Procurement. As a team of highly motivated and diverse professionals, we add value to the business by supporting procurement professionals or end users (Business & Service Lines). This may include creating requisitions, services and goods confirmations, invoices administration and maintaining contracts for materials, services and freight in SAP used by various business lines. Overall support to the end users in the different steps of the PtP (Purchase to Pay) process may be part of the role as well. Great customer service, and process & controls oriented mindset will be essential for day‑to‑day activities. ExxonMobil is committed to promoting diversity and providing all candidates with equal opportunities. We value our people over their jobs, looking for the best candidate, regardless of age, ethnicity, religion or gender identity. Each individual and their unique perspective is what makes us stronger and powerful. Build a career with us and use your energy to change the world What role you will play in our team Payment Release Analyst • Ensure accurate in payments transactions • Month‑end close activities Job to be performed in Buenos Aires city. Area: Puerto Madero/Retiro. What you will do Ensure accurate in payments transactions by: Control invoice received by vendor; PO created by volumetric team. Posting of hydrocarbon invoices (MoT: Vessels, Rail and trucks) Ensure accuracy for movements and payments of vendors on due date. Clear pending items, as well as resolution of issues preventing payment. Month‑end close activities: Perform MEC control checks by ensuring that everything gets posted before WD4 with the correct accounting month. Metrics completeness: provide information on late payment reasons on a monthly basis; SAP Late Accruals (SLA), Prior Period Adjustments (PPAs) when applicable. About You Skills and Qualifications Advanced English level Strong analytical skills Effective communication Adaptability Collaboration Initiative Preferred Qualifications / Experience Bachelor’s Degree: Business Administration – Accountant or other economics‑related career. Systems knowledge applicable to the position: SAP, Microsoft Office package. Your Benefits We offer you: Competitive health coverage Flexible working hours 3‑week vacation up to 5 years of service plus 1 personal day Online training tools Gym discounts and activities for sport and general well‑being Solid ergonomic program Free vaccination campaigns Medical assistance available in the offices Equipped maternity rooms Among others More information on our company’s benefits can be found here . Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability. #J-18808-Ljbffr