6 publicaciones de empleo destacadas de accounts payable expert en microcentro, b (¡Están contratando!)

Accounts Payable Expert
Capgemini —Buenos Aires, Buenos Aires
6h
Accounts Payable Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
5h
Accounts Payable Analyst Junior
Schlumberger —Buenos Aires, Buenos Aires
Customer Service Representative
Chevron —Buenos Aires, Buenos Aires
- Tiempo completo
3d
Senior Bookkeeper (QuickBooks Online)
Lago —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Senior Frontend Engineer
Canals —Buenos Aires, Buenos Aires
- Tiempo completo

Other jobs to consider

Find your next job by exploring related positions.

Accounts Payable Specialist (US - EST Hours) - Argentina
CKH Group —Buenos Aires, Buenos Aires
Maintain a clean and organized accounts payable ledger and filing system. Perform monthly account reconciliations and ensure timely payments.
Postulación rápida
Accounts Payable Analyst
Howard —Buenos Aires, Buenos Aires
Howard Financial is a full-service back-office solution for high-growth companies with bookkeeping, payroll, and bespoke reporting needs that require accuracy,…
Postulación rápida
13d

Quiero recibir la alerta de empleo más reciente para accounts payable expert en microcentro, b

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Explorar empleos en más ubicaciones

accounts payable expert jobs near microcentro, b

Empleos de Customer Service Representative en Buenos Aires, Buenos Aires

Empleos de Strategic Accounts Support en Capital Federal, Buenos Aires

Empleos de Accounts Payable Specialist Remofirst en Desde Casa

Empleos de Accounts Payable en Buenos Aires, Buenos Aires

Empleos de Account Payable en Capital Federal, Buenos Aires

Empleos de Office, Clerk, Data Entry, Admin Assistant en Pilar, Buenos Aires

Empleos de Accounts Assistant en Buenos Aires, Buenos Aires

Empleos de Qa Engineer en Buenos Aires, Buenos Aires

Empleos de Software Engineer en Capital Federal, Buenos Aires

Empleos de Customer Service Representative en Capital Federal, Buenos Aires

Empleos de Customer Success Manager en Buenos Aires, Buenos Aires

Empleos de Customer Care en Desde Casa

Accounts Payable Expert

Capgemini -
Buenos Aires, Buenos Aires

Postulate ahora

Detalles del empleo

Indefinido
Hace 6 horas

Descripción completa del empleo

Team Leader - Finance Operations

The Team Leader is responsible for coordinating and overseeing the day-to-day delivery of finance operations services across Record-to-Report (RTR), Order-to-Cash (OTC), and Controls & Compliance processes. Acting as a key operational liaison between the client and delivery teams, the role ensures service excellence, adherence to SLAs and KPIs, risk mitigation, and continuous process improvement.

The position provides functional leadership and operational guidance to team members while driving client satisfaction, operational performance, and compliance with internal and external requirements. The role requires strong coordination, stakeholder management, and leadership skills

Key Responsibilities

Client Relationship Management

Build and maintain effective relationships with client stakeholders.
Lead operational review meetings.
Manage escalations and coordinate timely resolution of operational issues.
Communicate service performance, risks, challenges, and improvement opportunities to clients and management.
Ensure alignment between client expectations and operational execution.

Team Leadership & Operational Coordination

Coordinate day-to-day team activities to ensure delivery of services according to agreed SLAs and KPIs.
Provide operational guidance, process expertise, and support to analysts and senior analysts.
Monitor workload distribution, priorities, and team capacity to ensure service continuity.
Act as the first level of escalation for process-related issues and complex operational cases.
Facilitate onboarding, knowledge transfer, and cross-training activities.
Promote collaboration, accountability, and adherence to operational standards across the team.
Partner with management to identify training needs and support team development initiatives.
Support business continuity planning and execution.

Operational Delivery Management

Oversee service delivery across assigned Finance Operations processes.
Monitor operational performance and ensure achievement of service level commitments.
Track KPIs, productivity, quality metrics, and operational targets.
Identify performance gaps and drive corrective actions.
Ensure process documentation, work instructions, and SOPs remain accurate and updated.
Support transitions, migrations, and process stabilization activities.
Coordinate with cross-functional teams to resolve operational challenges.

Record-to-Report (RTR) Oversight

Provide operational oversight and functional support for RTR activities.
Ensure timely execution of month-end and year-end close activities.
Monitor Cash & Bank Accounting activities and reconciliation processes.
Support Accounts Receivable accounting activities and issue resolution.
Review and coordinate tax-related operational activities.
Ensure compliance with accounting procedures, policies, and documentation requirements.
Escalate financial, operational, or compliance risks when necessary.

Key Responsibilities

Order-to-Cash (OTC) Oversight

Coordinate collections and cash application activities to ensure efficient cash flow management.
Monitor overdue balances, collection effectiveness, and aging performance.
Support the review and interpretation of customer contracts and commercial agreements.
Coordinate resolution of complex disputes, deductions, and billing issues.
Ensure alignment between contractual terms and operational execution.
Collaborate with Sales, Customer Service, Legal, and Finance stakeholders to drive issue resolution.

Controls, Risk & Compliance

Ensure adherence to internal controls, company policies, and client requirements.
Support internal and external audit activities.
Monitor compliance with SOX, ISO standards, and other applicable governance frameworks.
Identify operational and compliance risks and coordinate mitigation actions.
Ensure timely resolution of audit findings and control deficiencies.
Promote a culture of risk awareness, compliance, and process discipline.

Continuous Improvement & Transformation

Lead and coordinate process improvement initiatives.
Identify opportunities to improve productivity, quality, customer experience, and operational efficiency.
Support automation, standardization, and digital transformation initiatives.
Track improvement actions and measure benefits realization.
Promote best practice sharing across teams and processes.
Contribute to operational excellence and continuous improvement programs

Required Qualifications

Knowledge of Accounting, Finance, Business Administration, Economics, or related field.
4+ years of experience in Finance & Accounting Operations, Shared Services, Global Business Services, or BPO environments.
Previous experience leading teams and managing people.
Strong functional knowledge of:
- RTR processes
- Cash & Bank Accounting
- Accounts Receivable
- Tax-related activities
- Collections
- Cash Application
- Customer Contract Review
- Audit & Compliance processes
Experience managing client-facing operations.
Advanced ERP knowledge (SAP preferred).
Advanced Excel and reporting skills.
Advanced English proficiency.

Postulate ahora

Refiná tu búsqueda

accounts payable expert empleos en microcentro, b

Accounts Payable Expert

Accounts Payable Expert

Accounts Payable Analyst Junior

Customer Service Representative

Senior Bookkeeper (QuickBooks Online)

Senior Frontend Engineer

Other jobs to consider

Quiero recibir la alerta de empleo más reciente para accounts payable expert en microcentro, b

Explorar empleos en más ubicaciones

Team Leader - Finance Operations

Key Responsibilities

Key Responsibilities

Required Qualifications

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado