Analista De Cuentas A Cobrar Y Pagar Villa Ballester, Buenos Aires, Argentina Administración, Contabilidad Y Finanzas /
pandit
Villa Ballester, Buenos Aires, Argentina
On-site
Coordinate client payments and discrepancies
Load invoices and documentation
Report incoming treasury funds
Coordinate with clients for payment negotiation and discrepancy resolution, which is the most important task of the position
Job Summary
Coordinate with clients for payment negotiation and discrepancy resolution, which is the most important task of the position.
Verify, register, and process payments to suppliers, including reporting overdue suppliers and issuing payment notices.
Benefits include company-provided meals, a home office week between Christmas and New Year's, family health insurance, and a Monday-Friday work schedule.
Matching Summary
Coordinate with clients for payment negotiation and discrepancy resolution, which is the most important task of the position.
Skills & Requirements
Must-have
Coordinate client payments and discrepancies
Load invoices and documentation
Report incoming treasury funds
Generate accounts receivable reports
Process vendor payments
Manage vendor payment deadlines
Reconcile accounts
Nice-to-have
Office Suite proficiency
Intermediate/advanced English
Basic ISO 9001/14001/45001 knowledge
Proactivity and results orientation
Adaptation to change
Key Requirements
Secondary education complete
Minimum two years of experience in the same position