The position reports directly to the Finance Manager and will be responsible for controlling approvals and cost centers, giving support to suppliers and employees, advanced payments analysis.
The purpose of position is performing supplier's invoices registration, informing employee's payments to treasury by doing payments orders.
This person will be responsible for : Recording entries into the system Being acquainted with cost centers . order and cash accounts Informing payments to treasury by payments orders Analyzing checks and advanced payments Different administrative tasks, such as : searching for documentation and general support to suppliers and employees, advanced payments analysis Integration of acquired companies for AP processes Cost variance analysis Reports for the CFO.
Page Group Argentina is acting as an Employment Agency in relation to this vacancy.Informing payments to treasury by payments orders Analyzing checks and advanced payments We are looking for an undergraduate degree in Business Administration, Economics, or similar.
Value given to post graduate qualifications, that counts with a minimum of 3 years of experience in a similar position at corporate level.
The following qualifications are required : English Upper Intermediate or Advanced Accounting knowledge Intermediate Interpersonal communication Excel Advanced Customer orientation and problem analysis and solving Strong influencing and communication skills at all levels in the organization Leadership Highly quantitative analytic skills Results orientated Our client is a multinational tech company with their office situated in Saavedra.
Our client is offering a competitive offer and career plan to the successfully chosen candidate.