Job Location: Buenos Aires

Responsibilities

• Supporting the area of receivables and payables accounts, billing and invoicing, as well as client’s credit analysis, aging preparation, payment analysis and reconciliation
• Supporting the general, suppliers and client’s administration activities, posting on fixed assets, on inventory movements and other related activities
• Generating reports through financial systems and completing related work as apparent or assigned
• Conducting monthly closures in the respective deadlines and in Group reporting standards
• Providing support in the execution of Plant related Group assets’ inventory activities accordingly to the Group guidelines
• Supporting the team in audit related activities, credit and treasury management areas
• Professional, technical and administrative work with producing financial reports and monitoring grants