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Open nowPosted 17 days ago

Analista de Pagos

SCI Comunidad63 open roles

Where
Capital Federal, Buenos Aires, Argentina
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Your applicationOpen nowAnalista de PagosSCI Comunidad · Capital Federal, Buenos Aires, Argentina
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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. SCI Comunidad postings stay open a median of 5 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 17 days ago

SCI Comunidad median: 5 days open

The posting

Descripción del puesto

Buscamos un perfil con experiencia en procesos de pagos, sólidos conocimientos contables e impositivos y orientación al cumplimiento de procedimientos y normativas vigentes.

Principales responsabilidades

  • Gestionar y ejecutar pagos a proveedores, impuestos y otros conceptos, asegurando el cumplimiento de los procedimientos internos y la correcta registración en el sistema de gestión.
  • Preparar transferencias electrónicas, confeccionar cheques y gestionar las firmas correspondientes según el régimen de autorizaciones vigente.
  • Custodiar y administrar los valores de la compañía.
  • Elaborar informes de gestión y financieros.
  • Asegurar el cumplimiento de la normativa contable, impositiva y regulatoria aplicable.

Requisitos

  • Estudiante avanzado/a o graduado/a de la carrera de Contador Público.
  • Experiencia mínima de 2 años en pago a proveedores, Tesorería o funciones similares.
  • Conocimientos de normativa contable e impositiva, de la Comisión Nacional de Valores (CNV) y del Banco Central de la República Argentina (BCRA).
  • Manejo avanzado de Excel, especialmente tablas dinámicas, y muy buen dominio de herramientas informáticas.
  • Perfil organizado, responsable, resolutivo y con capacidad para trabajar con autonomía.

Se valorará especialmente la experiencia en entidades bancarias, financieras, fondos comunes de inversión o auditoría.

Beneficios

Condiciones de contratación

  • Jornada laboral de lunes a viernes, de 10 a 18 h.
  • Modalidad híbrida: 3 días presenciales y 2 días de trabajo remoto (CABA).
  • Almuerzo incluido.
  • Obra social OS 210, extensiva al grupo familiar.
  • Bono sujeto a resultados, correspondiente al ejercicio 2027 y con pago previsto para 2028, de acuerdo con las condiciones establecidas.

Si contás con experiencia en pagos y querés desarrollarte en una organización del sector financiero, ¡esperamos tu postulación!

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