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
📍 Buenos Aires