Vacancy Description
Job Location: Buenos Aires
Responsibilities
- Supporting the area of receivables and payables accounts, billing and invoicing, as well as client’s credit analysis, aging preparation, payment analysis and reconciliation
- Supporting the general, suppliers and client’s administration activities, posting on fixed assets, on inventory movements and other related activities
- Generating reports through financial systems and completing related work as apparent or assigned
- Conducting monthly closures in the respective deadlines and in Group reporting standards
- Providing support in the execution of Plant related Group assets’ inventory activities accordingly to the Group guidelines
- Supporting the team in audit related activities, credit and treasury management areas
- Professional, technical and administrative work with producing financial reports and monitoring grants
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