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Job Details: Accounts Payable Administrator

Full details of the job.

Vacancy Name	Accounts Payable Administrator
NHA Number	VN131
Employment Type	Permanent
Basis (Full/Part Time)	Full Time
Hours per week	40.00
City
Country	Argentina
Department	Finance
Role Description	Focus is on accounts payable processing of Vendor Invoices, payments and employee expenses for Argentina and other Latam entities.
Key Responsibilities	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
Education Level	Professional
Experience Level	1 year
Applications Close Date	26 Feb 2021