ACCOUNTS PAYABLE ASSOCIATE

ConvocareRH Consultores en Capital Humano; Buenos Aires; Híbrido; ARS 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

ConvocareRH Consultores en Capital Humano is hiring for an Accounting & Finance professional focused on the vendor payment and accounts payable cycle in Buenos Aires. The role combines operational payments management, tax compliance related to those payments, and correct invoice allocation, collaborating with the team and external tax advisors.

This is an individual contributor role with no direct reports. The position offers a hybrid work model (4 days onsite / 1 day home office) and a standard

Formación

• Degree holder; CPA preferred or related field.
• 3–5 years in vendor payment or accounts payable.
• Hands-on experience with end-to-end payment cycle and invoice loading.
• Knowledge of taxes related to payments and related withholdings.
• Intermediate English for internal communication.

Responsabilidades

• Manage end-to-end vendor payment cycle: loading invoices and expenses into the internal system after verifying controls and approvals.
• Operate banking platforms and manage 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 electronic payment vouchers (VEPs).
• Understand the tax dynamics applied to payments (VAT, Income Tax and Gross Income withholdings) coordinating with the external tax advisory firm.
• Post invoices to the corresponding expense accounts with sound accounting judgment.
• Support other tasks within the Accounting & Finance area as needed.

Conocimientos

Vendor payment

Accounts payable

Tax knowledge

English communication

Educación

CPA or related field

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.