**This is how you WOW at Kärcher** Your main mission will be to manage supplier payments and the accounts payable process at Kärcher Argentina, ensuring internal expense control and compliance with accounting policies. You will be responsible for periodic reconciliations, invoice posting, corporate card statement processing, payment order issuance, tax management, and participation in month-end closings and audits. **Your main responsibilities:** * Perform periodic reconciliations and monitor supplier accounts. * Post invoices and corporate card statements. * Issue payment orders and manage associated taxes. * Actively participate in accounting closings and internal or external audits. **It would be WOW if you bring:** * Degree in Economic Sciences (advanced student or graduate). * Minimum of 2 years of experience in administrative or accounts payable roles. * Proficiency in SAP, Power BI, and Google Workspace. * Teamwork skills, good communication, and strong internal customer orientation. **Our WOW Kärcher package:** OSDE 210 health insurance for you and your immediate family, prepaid card for lunch or groceries, discounts on Kärcher products, hybrid work model, birthday free day plus 2 additional Kärcher days per year, company-provided work tools, and an annual bonus of up to one gross salary. If you are motivated by challenges and want to be part of a purpose-driven company, this opportunity is for you! **Together for a cleaner world \| Together towards a clean world.**