05 nov
|
Tbo
|
Buenos Aires
tbo. is seeking an Accounts Payable Coordinator to manage day-to-day vendor payments, ensure accuracy, and provide clear visibility to the Director of Finance. The role requires initiative, careful judgment, and reliable follow-through to keep routine AP tasks moving forward with minimal supervision.
Responsibilities include invoice review in Quick Books Online, payment scheduling, vendor record maintenance, and reconciliation.
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📌 Accounts Payable Specialist — Global Vendor Payments (Buenos Aires)
🏢 Tbo
📍 Buenos Aires