Overview
This role is for an Accounting Clerk supporting accounts payable and vendor-related accounting processes.
Responsibilities
- Reconcile vendor invoices with the proper general ledger codes
- Work directly with vendors to resolve issues
- Conduct accounts payable research and reconciliation
- Maintain accurate invoices and payables records
- Assist with maintaining policies and procedures related to collections
- Resolve query issues according to defined policies and procedures
- Liaise with internal and external parties as necessary
- Provide clerical support, including proper documentation with vendor invoices
Eligibility Requirements
- BA degree or equivalent
- Work full-time shifts within the Argentina (ART) time zone
- Fluent in speaking, reading, and writing English
- Minimum of 1 year experience as an accountant
- High speed Wi-Fi connection
- Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action
- Reliable working computer to use (company equipment will be re-evaluated after 6 weeks of employment)
- Please submit Resume in English
Preferred Qualifications & Skills
- Experience with Google Workspace products
- Proficiency in Google Sheets/Excel/Microsoft products
- Experience using SAP S/4HANA
- Experience in data processing
- Ability to learn/work with multiple systems and data sources
Attributes for Success
- Strong communication skills
- Exceptional attention to detail and accuracy
- Ability to work in a fast-paced environment
- Ability to multitask
- High level of organizational skills
- Self-motivated and comfortable working in a dynamic environment
- Adaptability to changing processes and workflows
Location
Argentina (ART) time zone