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Job Details: Accounts Payable Administrator

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Accounts Payable Administrator
VN131
Permanent
Full Time
40.00
Argentina
Finance
Focus is on accounts payable processing of Vendor Invoices, payments and employee expenses for Argentina and other Latam entities.
Process Vendor Invoices/credit memos ensuring proper documentation and approvals
Process employee and corporate credit card transaction ensuring supported by correct documentation and correct approvals
Bank reconciliations
Review postings to ensure correct project costs
Prepare weekly payment runs and allocation of payments to vendor accounts
Assist UK Head office
Special Projects and ad-hoc requests as required
Professional
1 year
26 Feb 2021
    
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