Account Payable

hace 4 días

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

En KAVAK,
nuestra misión es simple: queremos que más personas puedan acceder a un auto de forma
fácil, segura y transparente.
En un mundo donde la movilidad define oportunidades, invitamos a las personas a replantearse su trayectoria personal, profesional y emocional, tomando el control de su futuro mediante decisiones inteligentes y accesibles.

Estamos transformando la manera en que se accede, compra y experimenta la movilidad,
empoderando a cada persona para avanzar con libertad, confianza y control
.

Nuestro equipo es la prioridad #1. Crecemos juntos y somos responsables por nuestro desarrollo. Nos encanta aprender de la retroalimentación, tomar riesgos y desafiarnos constantemente. Trabajamos de forma inteligente y hacemos que las cosas sucedan:
Work Smart & Make Kavak Happen

Nos encontramos en la búsqueda de una persona con mentalidad innovadora y orientación a la mejora continua para sumarse al equipo como
Account Payable & Account Receivable Specialist
en Kavak.

Su principal objetivo será liderar y transformar los procesos del área, impulsando la eficiencia operativa a través de la optimización, automatización y el uso de herramientas digitales e inteligencia artificial, garantizando una gestión financiera de excelencia.

Principales responsabilidades:

  • Liderar y coordinar el equipo de Cuentas a Pagar y Cuentas a Cobrar, asegurando una gestión ágil y precisa.
  • Optimizar procesos financieros, identificando oportunidades de automatización y digitalización.
  • Implementar soluciones basadas en herramientas digitales e inteligencia artificial
  • Monitorear KPIs del área y generar reportes que aporten visibilidad y control a la gestión.
  • Asegurar la correcta integración de información con Tesorería, Contabilidad y demás áreas del negocio.
  • Gestionar relaciones con proveedores, clientes y equipos internos para garantizar un flujo eficiente de pagos y cobranzas.
  • Desarrollar y motivar al equipo, promoviendo una cultura de innovación y mejora continua.

¿Qué buscamos?

  • Formación universitaria en Administración, Contabilidad, Finanzas, Ingeniería Industrial o afines.
  • Experiencia mínima de 4 años en áreas de Cuentas a Pagar / Cuentas a Cobrar, con experiencia gestionando equipos.
  • Conocimiento avanzado de procesos financieros y en proyectos de automatización / optimización.
  • Manejo de herramientas ERP (SAP, Oracle, Netsuite o similares).
  • Dominio de Excel y preferentemente experiencia con herramientas de BI (Power BI, Tableau, Looker).
  • Perfil analítico, orientado a resultados y con visión estratégica.
  • Habilidades de liderazgo, comunicación efectiva y gestión del cambio.

Full-Time

Buenos Aires, Argentina

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