Finance Auxiliary

Dentsu

Buenos Aires, Argentina
Client invoicing and billing
Credit and debit notes management
Invoice portal uploads
The role involves issuing and billing clients, managing credit and debit notes, and uploading invoices to relevant portals

Job Summary

  • The role involves issuing and billing clients, managing credit and debit notes, and uploading invoices to relevant portals.
  • Key responsibilities include registering new clients, controlling tax withholdings, and conducting monthly reviews of issued billing.
  • The position requires direct support to the Accounts Payable and Treasury departments for administrative and reconciliation tasks.

Matching Summary

The role involves 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 uploads
  • Tax withholding control
  • Monthly billing review

Nice-to-have

  • Organized and detail-oriented
  • Proactive work approach

Key Requirements

  • Student or graduate in Business Administration, Accounting, Economics, Finance, or related fields
  • Advanced Excel proficiency
  • Experience in administrative or financial tasks
  • Knowledge of ERP systems (SAP, Oracle NetSuite, etc.)

Work Rights

Not specified

Tailored Resume

Cover Letter