About this role
Role Overview
- Reconciliation of vendor invoices with proper general ledger codes
- Working directly with vendors to resolve issues
- Accounts Payable research and reconciliation
- Maintenance of accurate invoices and payables
- Assistance in maintaining policies and procedures relating to collections
- Resolution of any query issues according to defined policies and procedures
- Liaising, as necessary, with internal and external parties
- Clerical support, including proper documentation with vendor invoices
Requirements
- Education experience: BA degree or equivalent
- Ability to work full-time shifts within the Argentina (ART) time zone
- Must be fluent in speaking, reading, and writing English
- Work experience: A minimum of 1 year experience as an accountant
- High speed Wi-Fi connection
- Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action
- Must have a reliable working computer to use. Company equipment will be re-evaluated after 6 weeks of employment.