Finance Auxiliary

Dentsu

Buenos Aires, Argentina
Client invoicing and billing
Credit and debit notes management
Invoice portal upload
The primary responsibilities include issuing and billing clients, managing credit and debit notes, and uploading invoices to relevant portals

Job Summary

  • The primary responsibilities include issuing and billing clients, managing credit and debit notes, and uploading invoices to relevant portals.
  • Key tasks involve registering new clients in internal systems and controlling tax withholdings like IVA and IIBB during invoicing.
  • This role requires direct support to the Vendors and Treasury departments for administrative and reconciliation tasks.

Matching Summary

The primary responsibilities include issuing and billing clients, managing credit and debit notes, and uploading invoices to relevant portals.

Skills & Requirements

Must-have

  • Client invoicing and billing
  • Credit and debit notes management
  • Invoice portal upload
  • Tax withholding control
  • Monthly billing review

Nice-to-have

  • Organized and detail-oriented
  • Proactive approach
  • Support for Vendors and Treasury

Key Requirements

  • Student or graduate in Business Administration, Public Accounting, Economics, Finance, or related fields
  • Advanced Excel skills
  • Experience in administrative or financial tasks
  • Knowledge of ERP systems is desirable

Work Rights

Not specified

Tailored Resume

Cover Letter