AP Financial Specialist

hace 4 días


Buenos Aires, Buenos Aires C.F., Argentina unybrands A tiempo completo

About the Role:

We are looking for a skilled Accounts Payable Specialist to handle financial transactions, including invoice processing and payment coordination.

Responsibilities:

  1. Manage the end-to-end process of procurement to payment, from receipt of goods to vendor payment
  2. Utilize accounting software to track and record financial transactions
  3. Work closely with vendors and internal stakeholders to resolve any discrepancies or issues
  4. Maintain accurate and up-to-date records of all financial transactions

Key Qualifications:

  1. 1-3 years experience in accounts payable required
  2. Strong understanding of financial principles and practices

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