20 publicaciones de empleo destacadas de accounts payable en buenos aires buenos aires (¡Están contratando!)

Accounts Payable Specialist (US - EST Hours) - Argentina
CKH Group —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
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Boehringer Ingelheim S.A. —Buenos Aires, Buenos Aires
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Kyndryl —Buenos Aires, Buenos Aires
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Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
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Ecolab Inc. —Buenos Aires, Buenos Aires
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Canals —Buenos Aires, Buenos Aires
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#SAP #FI #Senior #Consultant – Modalidad #Híbrida | Buenos Aires #CABA proyecto muy importante!!!!
Brightside —Buenos Aires, Buenos Aires
Postulación rápida
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MaxIT Consulting - Max Corporate Group —Florencio Varela, Buenos Aires
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JPMorganChase —Buenos Aires, Buenos Aires
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MaxIT Consulting - Max Corporate Group —Buenos Aires, Buenos Aires
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Riogrande —Buenos Aires, Buenos Aires
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MaxIT Consulting - Max Corporate Group —Florencio Varela, Buenos Aires
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Lead Accountant
Okeanos —Buenos Aires, Buenos Aires
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Canals —Buenos Aires, Buenos Aires
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MaxIT Consulting - Max Corporate Group —Buenos Aires, Buenos Aires
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Accounts Payable Specialist (US - EST Hours) - Argentina

CKH Group -
Buenos Aires, Buenos Aires

Postulación rápida

Detalles del empleo

Tiempo completo

Descripción completa del empleo

We are seeking a diligent and detail-oriented Accounts Payable Accountants to join our finance team. The ideal candidate will have solid experience managing supplier invoices, reconciling accounts, and processing payments accurately and on time. This position requires strong organizational skills and the ability to work closely with suppliers and internal teams across different time zones, particularly aligning with U.S. Eastern Time.

We trust you to:

Match and verify supplier invoices with purchase orders and goods received notes.

Accurately capture supplier invoices and process payments on time.

Calculate and apply discounts and rebates where applicable.

Request, review, and reconcile month-end supplier statements.

Perform monthly account reconciliations and ensure timely payments.

Manage supplier aging reports and payment terms.

Communicate with suppliers to resolve payment or account queries.

Follow up on credit notes for returns and discounts.

Maintain a clean and organized accounts payable ledger and filing system.

Upload bank statements and perform daily bank reconciliations.

Prepare and generate payment lists and month-end reports.

Assist with ad-hoc finance and audit tasks as needed.

Requirements:

Education in Accounting, Finance, or related field (e.g., BCom Accounting).
Experience with US companies
Experience working with Netsuite
Excellent MS Office skills, especially Excel.
Ability to work independently and as part of a team.
Exceptional attention to detail and accuracy.
Ability to handle pressure and meet deadlines.
Strong organizational and communication skills

Why CKH is the best choice?

CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece.

Our tree logo is representative of CKH's ideals:

The roots of the tree remind us to stay grounded and humble.
The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree!
Churning up new ideas and positive change as the world around us grows.
The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients.
The treetop helps us reach higher, always stretching to new heights and goals.

Postulación rápida

Refiná tu búsqueda

accounts payable empleos en buenos aires buenos aires

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Quiero recibir la alerta de empleo más reciente para accounts payable en buenos aires buenos aires

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