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For one of our clients, we are looking for a Accounts Payable Specialist, remotely from Argentina.
As an Accounts Payable Specialist, you will be responsible for managing the end-to-end accounts payable (AP) process, including supplier setup, invoice review, payment processing, and credit card reconciliation. You will collaborate closely with various internal teams to ensure timely and accurate processing of payments and financial records. Additionally, you will liaise with suppliers to resolve any discrepancies and assist with month-end financial reporting. Your role will be essential in maintaining smooth financial operations and fostering strong relationships with suppliers.
Accountabilities:
#LI-CL1
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