ACCOUNTS PAYABLE

ConvocareRH Consultores en Capital Humano; Buenos Aires; Híbrido; ARS 1.200.000 - 1.800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Descripción de la vacante

ConvocareRH Consultores en Capital Humano is seeking a qualified Accounting & Finance professional to join the team, focusing on the vendor payment and accounts payable cycle in Buenos Aires. The role combines payment operations, tax compliance related to those payments, and correct invoice allocation in collaboration with the accounting team and external tax advisors.

This individual contributor position requires 3–5 years of related experience, CPA or related degree, and intermediate English

Formación

• Degree/certification as CPA or related field.
• 3–5 years of experience in vendor payment/accounts payable.
• Hands-on experience with end-to-end payment cycle and invoice loading.
• Applied tax knowledge related to payments.
• Intermediate English for internal communication.

Responsabilidades

• Manage end-to-end vendor payment cycle: load invoices after verifying controls and approvals.
• Operate banking platforms and fund bank accounts to cover outgoing payments.
• Settle and execute taxes related to payments (ARCA and City of Buenos Aires deadlines), including VEPs.
• Understand tax dynamics on payments and coordinate with external tax advisors.
• Post invoices to the appropriate expense accounts with sound accounting judgment.
• Support other tasks within Accounting & Finance as needed.

Conocimientos

Vendor payment experience

Accounts payable

Tax knowledge on payments

English communication

Educación

Certified Public Accountant (CPA) or related field

Herramientas

Banking platforms (Interbanking)

Descripción del empleo

We are looking for a professional to join the Accounting & Finance team, focused on the vendor payment and accounts payable cycle. The position combines the operational management of payments, the tax compliance related to those payments, and the correct accounting allocation of invoices, working closely with the accounting team and with the external tax advisory firm.

This is an individual contributor role with no direct reports.

Key responsibilities & Accountabilities:

• Manage the end-to-end vendor payment cycle: loading invoices and expenses into the internal system after verifying the relevant controls and approvals.
• Operate banking platforms (Interbanking) and manage the funding of bank accounts to cover outgoing payments.
• Settle and execute payment of taxes related to payments (ARCA and City of Buenos Aires Government deadlines), including the execution of VEPs (electronic payment vouchers).
• Understand the tax dynamics applied to payments (VAT, Income Tax and Gross Income withholdings and collections), coordinating with the external tax advisory firm on the detailed calculation of these items.
• Post invoices to the corresponding expense accounts with sound accounting judgment.
• Support other tasks within the Accounting & Finance area as needed.

Key Requirements:

• Degree holder (diploma in hand); Certified Public Accountant or related field preferred.
• 3 to 5 years of experience in operational vendor payment / accounts payable tasks.
• Hands-on experience with the end-to-end payment cycle and invoice/expense loading.
• Applied tax knowledge related to payments
• Intermediate English, sufficient for internal communication with the team and to answer colleagues' or expatriates' queries.

Other Key Informations:

• Full-time position 9:00AM to 5:00PM.
• Hybrid work model: 4 days onsite / 1day home office.
• Competitive compensation package and professional growth opportunities.