Accounts Payable

ACCOUNTING & FINANCE Department

Purpose of the position:

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.