Finance Auxiliary

220

Buenos Aires, Argentina
Advanced excel skills with formulas
Issuing and managing client invoices
Handling credit and debit notes
The role involves issuing invoices, managing credit/debit notes, and uploading them to relevant portals

Job Summary

  • The role involves issuing invoices, managing credit/debit notes, and uploading them to relevant portals.
  • Candidates must handle tax withholdings such as IVA and IIBB while ensuring monthly billing accuracy.
  • The position requires supporting the Suppliers and Treasury areas with administrative tasks and reconciliation.

Matching Summary

The role involves issuing invoices, managing credit/debit notes, and uploading them to relevant portals.

Skills & Requirements

Must-have

  • Advanced Excel skills with formulas
  • Issuing and managing client invoices
  • Handling credit and debit notes
  • Managing tax withholdings (IVA, IIBB)
  • Client registration in internal systems

Nice-to-have

  • Experience in administrative or financial tasks
  • Knowledge of ERP systems like SAP or Oracle
  • Strong organizational skills and proactivity
  • Detail-oriented approach to work
  • Support for Suppliers and Treasury areas

Key Requirements

  • Student or graduate in Business Administration, Accounting, Economics, or related fields
  • Advanced proficiency in Excel including pivot tables and validations

Work Rights

Not specified

Tailored Resume

Cover Letter