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Support Staff, Accounts Payable / Accounts Receivable Process

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Job ID 327747 Date posted 05/28/2026 Location : Rosario, Argentina Category  FINANZAS Job Status  Asalariado a tiempo completo

PROPÓSITO Y IMPACTO EN EL TRABAJO

El (la) Analista facturas a pagar Semi Sr. realiza tareas administrativas rutinarias en apoyo de los procesos de cuentas por pagar o cuentas por cobrar de la organización para permitir transacciones financieras precisas, gestión eficiente del flujo de efectivo y cumplimiento. Al trabajar bajo supervisión general para tareas administrativas de rutina, este trabajo ayuda a mantener registros financieros, resolver discrepancias de facturación, generar facturas o verificar y procesar facturas. Este trabajo también trabaja en estrecha colaboración con equipos multifuncionales internos para facilitar las operaciones de facturación y brinda un excelente servicio al cliente externo.

Responsabilidades Clave

  • FACTURACIÓN: Ayuda en la preparación, generación o procesamiento de facturas, asegurando la precisión y el cumplimiento de las políticas y procedimientos de facturación.
  • SERVICIO AL CLIENTE: Responde a las consultas rutinarias de los clientes o proveedores con respecto a la facturación o la facturación, proporcionando información oportuna y precisa y abordando cualquier inquietud o disputa.
  • CONCILIACIÓN DE SALDOS: Los socios procesan y concilian los saldos de las cuentas por cobrar utilizando los procedimientos administrativos establecidos, manteniendo la precisión e investigando las discrepancias.
  • DOCUMENTACIÓN: Apoya el mantenimiento de registros y documentación de facturación o facturación, asegurando el archivo y la organización adecuados para una fácil recuperación y auditoría.
  • MANTENIMIENTO DE REGISTROS: Ayuda a mantener los registros financieros relacionados con los procesos de cuentas por pagar o cuentas por cobrar de acuerdo con las políticas, procedimientos y requisitos reglamentarios aplicables.
  • COLABORACIÓN: Colabora con equipos multifuncionales para procesar de manera oportuna y precisa los pagos de clientes o proveedores.

Calificaciones

  • Requisito mínimo de 2 años de experiencia laboral relevante en áreas afines (contabilidad, finanzas, facturación). Por lo general, refleja 3 años o más de experiencia relevante.

Deseables:

  • Manejo de Excel intermedio - avanzado
  • Conocimiento en SAP
  • Formacion académica: estudios afines
  • Power BI
  • Manejo intermedio del idioma Inglés
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