Technician, Accounts Payables (Argentina)
Indero
- Buenos Aires
- Permanente
- Tiempo completo
- Verify, codify, and enter vendor/site invoices, credit card transactions and expense reports.
- Be responsible for Month end CTMS invoices and reverse charges from European sites
- QC on site set up
- Participate in process improvement, bring input and advice to the management team
- Send payment notices to sites
- Verify and process payments on a weekly basis (checks and electronic transfer);
- Research and resolve invoice discrepancies and issues;
- Communicate with vendors for all inquiries / requests and analysis needed;
- Maintain accurate vendor files, historical records, supporting documents and invoices;
- Verify vendor accounts by reconciling monthly statements and related transactions;
- Check the accuracy of expense reports according to the company policy;
- Assist with month end closing; accrual of invoices, expense reports and credit card transactions
- Prepare reports and analysis for the account payable aging list.
InderoOur company:OUR COMPANYThe work environmentAt Indero, you will work with brilliant and driven colleagues. Our values are collaboration, innovation, reliability and responsiveness. We offer a stimulating work environment and attractive advancement opportunities.In this position, you will be eligible for the following perks:
- Flexible work schedule
- Permanent full-time position
- Company benefits package
- Ongoing learning and development
- Diploma in accounting or equivalent;
- Diploma in accounting or equivalent;
- 3 years in a similar position;
- Bilingual in French and English and, both written and spoken;
- Good knowledge of MS Office (Excel, Word and Outlook);
- Ability to work in a fast paced and dynamic environment;
- Autonomy and sense of initiative;