Help all teams in our organization lead the future. Be part of the technological innovation we bring to our clients. Operations is a business unit responsible for providing outsourcing services to both internal and external clients. **A unique workplace, discover the benefits we have for you:** **Food Delivery App Credit** *️ **Free Medical Coverage for you and your family** **Connectivity Reimbursement** **100% Subsidized Gym** **Days Off from day one** **Flexible Vacations** **Flexible Working Hours** **Subsidized Certifications** **Free Birthday Day Off** **Bonuses** **Extended Parental & Maternity Leave** **Childcare Reimbursement and many more** **➕****!** We want you to get the tools you need to keep learning, growing, and making a difference in the world. We offer value areas for your professional and personal growth. You'll have access to exclusive courses and certifications. **What Challenges Await You:** ACCOUNTS PAYABLE * Monitor received invoices and verify approval documentation * Prepare bank instructions for non-resident supplier invoices, including required documentation * Interact with internal and external auditors for local accounting compliance of processed invoices, solely to provide available information such as received invoices. * Follow up on payments with suppliers and provide payment proof documentation when requested. * Generate tax withholding certificates (WHT) and distribute them to suppliers (mandatory for each supplier and for all paid amounts). * Prepare billing instructions for the global team with local tax information (internal process). * Verify supplier debit notes for currency exchange differences (local practice due to currency volatility; resident suppliers only). * Provide input to Treasury for cash flow control and forecasting (internal process). * Handle ad-hoc requests regarding payment status and problem resolution. ACCOUNTS RECEIVABLE * Prepare and send proforma invoices to the local consultant for issuing final ARCA (formerly AFIP) invoices. * Send the final invoice to the client and follow up on payment; distribute internally for accounting processing. * Collect payment receipts and tax withholding certificates (WHT) and distribute internally for posting in SAP. * Provide input to Treasury for cash flow control and forecasting (internal process). * Handle ad-hoc requests regarding payment status and problem resolution. **What Will Make You Successful:** * Advanced English (required) * Minimum experience in accounts payable and receivable (required) * Knowledge of SAP (required) * Senior and above profile (suggested) **Hybrid**: **3 days in the office and 2 from home**.