HR Jr Analyst
at Air Liquide
Munro, Buenos Aires, Argentina -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 07 Jul, 2024 | Not Specified | 08 Apr, 2024 | N/A | G Suite,Conflict Resolution,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
POSITION SUMMARY
The HR Analyst reports directly to the HR Operations Lead . In collaboration with other HR Analysts, h e/she will be responsible for coordinating HR invoices payment of all Americas countries and services provided by HR, creating requisitions of invoices, and working closely with Other BSC departments in order to ensure the circuit of invoices and payments.
The HR Analyst needs to have a continuous improvement mindset to challenge the process and align it across Americas Countries.
QUALIFICATIONS
Education and Experience Requirements:
- Bachelor’s degree in Human resources or Business administration Preferred
- Knowledge of Excel functions, Google G-Suite
Language Requirements:
- English: Advanced proficiency required [B2/C1]
- Spanish: Advanced proficiency required [B2/C1]
- Portuguese: Intermediate proficiency will be a plus
Other Knowledge, Skills or Abilities Required:
- Proven ability to establish and maintain excellent working relationships.
- Highly self-motivated, able to work fairly autonomously with general direction.
- Excellent verbal and written communication skills.
- Proven problem solving ability and successful conflict resolution.
- Excellent customer focus (internal & external).
- Oracle Knowledge preferred.
- Knowledge of Excel functions, Google G-Suite
Responsibilities:
- Manage HR Mailboxes: receives and answers requisitions from the HR Mailbox
- Generate the request of the purchase orders with the different teams
- Request the vendor’s registrations into the System.
- Track invoices information in all stages of the circuit
- Complete related tasks: Reception of the invoices, request approval for the invoices.
- Work with accounting to ensure payment of HR external vendors
- Escalate complex issues and requests to the relevant HR Business Partner or CoE.
- Coordinate and perform chargeback process to allocate HR related costs to serviced entities
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Human Resources/HR
HR / Administration / IR
HR
BSc
Proficient
1
Munro, Buenos Aires, Argentina