Accounts Payable Specialist — Invoicing, Payments & Ledger

Virtustant; Argentina; Presencial; ARS 64.007.000 - 97.534.000; Jornada completa

Descripción de la vacante

Virtustant is seeking an Accounts Payable Specialist to join the finance team. You will process vendor invoices, ensure accuracy, and prepare payments while maintaining the AP ledger.

The role includes responding to vendor inquiries and assisting with month-end close, contributing to clean financial records. Ideal candidates have at least 2 years in accounts payable, strong Excel skills, and the ability to work independently or in a team in a collaborative environment.

Formación

• Minimum 2 years of accounts payable experience.
• Strong knowledge of accounts payable principles and practices.
• Excellent MS Excel skills and attention to detail.
• Good communication and organizational abilities; able to work independently or in a team.

Responsabilidades

• Process vendor invoices and ensure they are accurate.
• Prepare and process payments to vendors.
• Maintain the accounts payable ledger.
• Respond to vendor inquiries.
• Assist with month-end closing procedures.

Conocimientos

Attention to detail

Communication

Organizational skills

Teamwork

Independent work

Educación

High school diploma

Associate's degree in accounting

Herramientas

Microsoft Excel

QuickBooks

SAP

Descripción del empleo

Virtustant is seeking an Accounts Payable Specialist to join the finance team. You will process vendor invoices, ensure accuracy, and prepare payments while maintaining the AP ledger.

The role includes responding to vendor inquiries and assisting with month-end close, contributing to clean financial records. Ideal candidates have at least 2 years in accounts payable, strong Excel skills, and the ability to work independently or in a team in a collaborative environment.