Accounts Payable Specialist

hace 2 días


Buenos Aires, Argentina Kapsch TrafficCom Argentina S.A. A tiempo completo

**This process recrtuiment is for an international team. Please attach your CV in English.**

We are looking for an **Accounts Payable Specialist** to join our team

**Your responsibilities**:

- Process invoices received for payment, ensuring accuracy and completeness.

- Verify invoice details and proactively resolve any discrepancies.

- Match invoices with purchase orders or contracts.

- Perform account reconciliations and ensure timely follow-up.

- Manage vendor relationships, including responding to payment inquiries and addressing discrepancies.

- Review invoices pending in the “collaboration” workflow and forward them to the appropriate contacts to obtain missing information.

- Maintain accurate and organized records and documentation.

- Support internal and external audits as required.

**Your profile**:

- Proven experience in Accounts Payable or related accounting roles.

- Strong understanding of accounting principles and practices.

- Proficiency in accounting systems and MS Office tools, particularly Excel.

- Exceptional attention to detail and accuracy.

- Strong organizational and time-management skills.

- Ability to work both independently and collaboratively.

- Excellent communication and interpersonal skills.

- Upper-intermediate level of English.

**Our offer to you**:

- A full-time, interesting position within a globally recognized family-owned company.

- Excellent working environment.

- An international workplace setting.

- Outstanding benefits.

Fair Job Search

The employer can only request the information strictly necessary for the performance of the job offered.

(Law 6471)



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