Data Entry-finance‑related at Distro – Buenos Aires, Buenos Aires
Distro
Buenos Aires, Buenos Aires, C1000, Argentina
Posted on
Updated on
Recently UpdatedSalary:$1500 - $1600Job Function:Admin/Clerical/Secretarial
About This Position
Data Entry-financerelated
We are seeking a detailoriented, organized, and proactive individual to join our team as a Data Entry Specialist. Candidates with Accounts Payable experience are especially encouraged to apply, as this background is highly valuable for supporting our billing and reconciliation processes. Key ResponsibilitiesAccurately enter and maintain financial and billing data in internal systems. Support invoice processing and reconciliation tasks. Collaborate with crossfunctional departments to ensure timely and accurate data flow. Identify and help resolve discrepancies in billing or payment records. Maintain organized documentation for audit and compliance purposes. Required Skills & Qualifications Hard SkillsPrevious experience in Accounts Payable or a similar financerelated role (preferred). High accuracy and strong attention to detail in data entry. Proficiency in Microsoft Excel and other data management tools (a plus). Ability to handle multiple tasks efficiently in a fastpaced environment.Soft SkillsExcellent verbal and written communication skills. Strong organizational and timemanagement abilities. Ability to perform well under pressure. Proactive and solutionoriented mindset. Why This Role? This position offers an excellent opportunity for individuals who enjoy working with numbers, maintaining accuracy, and supporting financial operations. If you thrive in structured environments and have a strong eye for detail, wed love to consider you.
$1,500 - $1,600 a month
We are seeking a detailoriented, organized, and proactive individual to join our team as a Data Entry Specialist. Candidates with Accounts Payable experience are especially encouraged to apply, as this background is highly valuable for supporting our billing and reconciliation processes. Key ResponsibilitiesAccurately enter and maintain financial and billing data in internal systems. Support invoice processing and reconciliation tasks. Collaborate with crossfunctional departments to ensure timely and accurate data flow. Identify and help resolve discrepancies in billing or payment records. Maintain organized documentation for audit and compliance purposes. Required Skills & Qualifications Hard SkillsPrevious experience in Accounts Payable or a similar financerelated role (preferred). High accuracy and strong attention to detail in data entry. Proficiency in Microsoft Excel and other data management tools (a plus). Ability to handle multiple tasks efficiently in a fastpaced environment.Soft SkillsExcellent verbal and written communication skills. Strong organizational and timemanagement abilities. Ability to perform well under pressure. Proactive and solutionoriented mindset. Why This Role? This position offers an excellent opportunity for individuals who enjoy working with numbers, maintaining accuracy, and supporting financial operations. If you thrive in structured environments and have a strong eye for detail, wed love to consider you.
$1,500 - $1,600 a month
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Job Location
Buenos Aires, Buenos Aires, C1000, Argentina