Accounting Clerk

Overview

This role is for an Accounting Clerk supporting accounts payable and vendor invoice processes.

Responsibilities

• Reconcile vendor invoices with proper general ledger codes
• Work directly with vendors to resolve issues
• Conduct accounts payable research and reconciliation
• Maintain accurate invoice and accounts payable records
• Assist with maintaining policies and procedures related to collections
• Resolve query issues according to defined policies and procedures
• Liaise, as necessary, with internal and external parties
• Provide clerical support, including proper documentation with vendor invoices

Requirements

• BA degree or equivalent
• Minimum of 1 year of experience as an accountant
• Ability to work full-time shifts within the Argentina (ART) time zone
• Fluency in speaking, reading, and writing English
• 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

• 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

Success Attributes

• 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
• Comfort working in a dynamic environment
• Adaptability as processes and workflows change