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1 to 3 years of experience in an Accounts Payable role.
- Semi-senior level with solid knowledge in AP processes.
- Proficiency in English.
- Previous experience working with ERP systems (like SAP, Microsoft D365 or similar).
- Strong attention to detail and accuracy.
**Key Responsibilities**:
- Processing and tracking invoices, payments, and bank reconciliations.
- Managing vendor relationships, ensuring timely resolution of discrepancies.
- Ensuring compliance with AP policies and procedures, and accuracy in financial closings.
- Supporting the automation of AP processes and the implementation of best practices.
- Collaborating with internal teams such as finance and accounting to ensure seamless integration of AP processes.
- Preparing reports and financial analyses related to accounts payable.
We are looking for a professional comfortable working in a medium to large-sized technology company, with the ability to thrive in a dynamic and growing environment.
Argano is the first of its kind: a digital consultancy totally immersed in high-performance operations. We steward enterprises through ever-evolving markets, empowering them with transformative strategies and technologies to exceed customer expectations, unlock commercial innovation, and drive optimal efficiency and growth.
Argano is an equal-opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.