This process recrtuiment is for an international team. Please attach your CV in English.

We are looking for an Accounts Payable Specialist to join our team

Your responsibilities:
- Process invoices received for payment, ensuring accuracy and completeness.
- Verify invoice details and proactively resolve any discrepancies.
- Match invoices with purchase orders or contracts.
- Perform account reconciliations and ensure timely follow-up.
- Manage vendor relationships, including responding to payment inquiries and addressing discrepancies.
- Review invoices pending in the “collaboration” workflow and forward them to the appropriate contacts to obtain missing information.
- Maintain accurate and organized records and documentation.
- Support internal and external audits as required.

Your profile:
- Proven experience in Accounts Payable or related accounting roles.




- Strong understanding of accounting principles and practices.
- Proficiency in accounting systems and MS Office tools, particularly Excel.
- Exceptional attention to detail and accuracy.
- Strong organizational and time-management skills.
- Ability to work both independently and collaboratively.
- Excellent communication and interpersonal skills.
- Upper-intermediate level of English.

Our offer to you:
- A full-time, interesting position within a globally recognized family-owned company.
- Excellent working environment.
- An international workplace setting.
- Outstanding benefits.

Fair Job Search

The employer can only request the information strictly necessary for the performance of the job offered.

(Law 6471)

📌 Accounts Payable Specialist (Buenos Aires)
🏢 Kapsch TrafficCom Argentina
📍 Buenos Aires