A leading global provider of gases and technologies is seeking a Procure to Pay Junior Analyst in Vicente López, Argentina. The role involves processing invoices, ensuring timely payments to suppliers, and resolving invoice issues while meeting KPIs. Candidates should have a college degree, 1-3 year
A global technology leader is looking for a Procure to Pay Junior Analyst in Vicente López, Argentina. The successful candidate will ensure accurate and timely payment of suppliers and process invoices while meeting KPIs. Requirements include a college degree, 1-3 years in Accounts Payable, and adva
A global leader in gases and services is seeking a Procure to Pay Junior Analyst in Vicente López, Argentina. The role involves processing supplier invoices, ensuring timely payments, and responding to inquiries. Candidates should have a college degree and 1-3 years of experience in Accounts Payable
*About Truelogic** At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their
Nos encontramos en la búsqueda de un/a Consultor/a SAP FI para brindar soporte y participar en proyectos de mejora continua en una compañía industrial de primera línea . Responsabilidades Configuración y mantenimiento del módulo SAP FI. Soporte a procesos de Contabilidad General (GL), Cuentas a Paga
A leading global provider of gases and technologies is seeking a Procure to Pay Junior Analyst in Vicente López, Argentina. The role involves processing invoices, ensuring timely payments to suppliers, and resolving invoice issues while meeting KPIs. Candidates should have a college degree, 1-3 year
A global technology leader is looking for a Procure to Pay Junior Analyst in Vicente López, Argentina. The successful candidate will ensure accurate and timely payment of suppliers and process invoices while meeting KPIs. Requirements include a college degree, 1-3 years in Accounts Payable, and adva
A global leader in gases and services is seeking a Procure to Pay Junior Analyst in Vicente López, Argentina. The role involves processing supplier invoices, ensuring timely payments, and responding to inquiries. Candidates should have a college degree and 1-3 years of experience in Accounts Payable
*About Truelogic** At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their
Nos encontramos en la búsqueda de un/a Consultor/a SAP FI para brindar soporte y participar en proyectos de mejora continua en una compañía industrial de primera línea . Responsabilidades Configuración y mantenimiento del módulo SAP FI. Soporte a procesos de Contabilidad General (GL), Cuentas a Paga
Horario y modalidad Lunes a viernes, 8:00 AM – 5:00 PM (EST) Modalidad: Onsite Responsabilidades principales Procesar facturas de Accounts Receivable (AR) y Accounts Payable (AP) en alto volumen. Revisar y liberar facturas asegurando exactitud y cumplimiento de contratos. Gestionar bandejas de entra
About Us Founded in 1999, CSG, Inc. is an established, fast-growing IT Managed Services Provider (MSP) based in the United States. We provide tailored IT management, consulting, and support to small- and medium-sized businesses nationwide, with a strong focus on the financial and healthcare sectors.
Job Overview We are looking for an experienced Controller to oversee the company’s financial operations and provide accurate financial reporting to support business decisions. This role requires a hands-on accounting leader who can manage full-cycle accounting, including Accounts Payable, Accounts R
Participarás en el proyecto de evaluación S/4 HANA, con foco en cuentas a pagar. Responsabilidades: Configuración y análisis del módulo FI-AP Gestión de proveedores, facturación y pagos Integración con MM y procesos de compras Participación en relevamiento y definición de procesos Testing funcional
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou
A high-volume plumbing services company in Argentina is seeking an Accounts Payable & Reconciliation Specialist to maintain financial accuracy through meticulous invoice reconciliation and exception handling. Candidates should have 2-4 years of experience in accounts payable, ideally with a backgrou