Asistente de Pago a Proveedores

About the role

The Supplier Payment Assistant will support the finance team by managing supplier accounts, processing invoices, and ensuring timely payments. This entry‑level position is ideal for students or recent graduates interested in accounting and administrative tasks.

Key responsibilities

• Monitor supplier account statements, verify balances and movements.
• Record and file invoices, ensuring correct allocation.
• Track weekly payments to meet due dates and commitments.
• Communicate with suppliers, answer queries, and follow up on documentation.
• Execute supplier payments according to established procedures.
• Post related accounting entries.
• Perform bank reconciliations and identify discrepancies.
• Support administrative tasks and contribute to process improvements.

Required profile

• Advanced students of Accounting, Administration, Economics or related fields.
• Previous experience in administrative or accounting roles is a plus.
• Organized, responsible, detail‑oriented, and able to handle multiple deadlines.
• Strong communication skills for interacting with suppliers.
• Team player comfortable in a dynamic environment.

Required skills

• Proficiency with computer tools and spreadsheets.

What we offer

• Collaborative, growing team environment.
• On‑site work in Punta Carretas, Montevideo.
• Full‑time schedule: Monday‑Friday, 08:00‑17:00 or 09:00‑18:00.