Accounts Payable Specialist (Argentina)

Ckh Group; Buenos Aires; Presencial; ARS 44.657.477 - 66.986.215; Jornada completa

Descripción de la vacante

CKH Group is seeking a diligent Accounts Payable Accountant to join our finance team in Buenos Aires. The ideal candidate will manage supplier invoices, perform account reconciliations, and ensure accurate payments. We value strong organizational skills and detail-oriented work.

Required qualifications include an education in Accounting or Finance and proficiency in MS Office, especially Excel. Join CKH for a rewarding career in a boutique firm with a global presence.

Formación

• Solid experience managing supplier invoices and processing payments.
• Ability to work independently and collaboratively with teams.
• Strong organizational skills to manage multiple tasks.

Responsabilidades

• Match and verify supplier invoices with purchase orders.
• Accurately capture invoices and process payments on time.
• Perform monthly account reconciliations and ensure timely payments.
• Communicate with suppliers to resolve payment queries.

Conocimientos

Attention to detail

MS Office (Excel)

Organizational skills

Communication skills

Educación

Education in Accounting or Finance

Descripción del empleo

We are seeking a diligent and detail-oriented Accounts Payable Accountants to join our finance team. The ideal candidate will have solid experience managing supplier invoices, reconciling accounts, and processing payments accurately and on time. This position requires strong organizational skills and the ability to work closely with suppliers and internal teams across different time zones, particularly aligning with U.S. Eastern Time until 3 PM ET.

We trust you to:

• Match and verify supplier invoices with purchase orders and goods received notes.
• Accurately capture supplier invoices and process payments on time.
• Calculate and apply discounts and rebates where applicable.
• Request, review, and reconcile month-end supplier statements.
• Perform monthly account reconciliations and ensure timely payments.
• Manage supplier aging reports and payment terms.
• Communicate with suppliers to resolve payment or account queries.
• Follow up on credit notes for returns and discounts.
• Maintain a clean and organized accounts payable ledger and filing system.
• Upload bank statements and perform daily bank reconciliations.
• Prepare and generate payment lists and month-end reports.
• Assist with ad-hoc finance and audit tasks as needed.

Requirements:

• Education in Accounting, Finance, or related field (e.g., BCom Accounting).
• Excellent MS Office skills, especially Excel.
• Ability to work independently and as part of a team.
• Exceptional attention to detail and accuracy.
• Ability to handle pressure and meet deadlines.
• Strong organizational and communication skills

Why CKH is the best choice?

CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece.