
Job Overview
Location
Uruguay
Job Type
Full-time
Category
Accounting
Date Posted
May 19, 2026
Full Job Description
đź“‹ Description
- • Process a high volume of vendor invoices and payments across multiple entities and locations, ensuring strict compliance with company financial policies and procedures.
- • Accurately code invoices to the correct general ledger accounts, maintaining precision in financial categorization and record-keeping.
- • Perform vendor account reconciliations by requesting and reviewing account statements, identifying discrepancies, and resolving discrepancies promptly to ensure accurate financial records.
- • Communicate directly with vendors, agencies, and internal teams to clarify billing issues, resolve invoice disputes, and respond to payment inquiries in a timely and professional manner.
- • Support month-end and year-end financial closing activities by preparing, generating, and distributing billing reports to finance stakeholders and internal departments.
- • Maintain detailed and organized financial documentation for audit readiness and internal controls, ensuring all transactions are properly tracked and documented.
- • Utilize financial software systems including QuickBooks, NetSuite, Mediaocean, or Strata to process payments, track expenses, and generate financial reports.
- • Work within a dynamic, fast-paced environment requiring multitasking, strong prioritization, and consistent adherence to deadlines.
- • Collaborate across time zones, specifically aligning work hours with the UK time zone to facilitate communication and coordination with international teams.
- • Leverage AI tools and systems in daily accounting workflows to enhance efficiency, automate repetitive tasks, and improve accuracy in invoice processing and reconciliation.
- • Ensure all financial activities adhere to compliance standards and internal controls while maintaining confidentiality of sensitive vendor and company financial data.
- • Participate in continuous improvement initiatives to streamline accounts payable processes and reduce manual errors or delays.
- • Maintain accurate vendor master data by updating contact information, payment terms, and banking details in financial systems.
- • Assist with ad-hoc financial requests and special projects as needed by the finance team, contributing to broader organizational financial health.
- • Adapt to evolving financial systems and workflows, quickly learning new tools or updates to maintain operational excellence.
- • Contribute to a culture of accountability and transparency by consistently delivering accurate, on-time financial processing and reporting.
- • Engage with a global team of 600+ professionals across 25+ countries, collaborating with senior experts in marketing, technology, and finance to support high-impact U.S.-based client projects.
- • Operate in a fully remote environment with the flexibility to manage your schedule, as long as work deliverables are met and communication standards are upheld.
- • Work directly with leading American companies in the digital marketing and advertising industry, gaining exposure to cutting-edge brands and complex financial operations.
- • Maintain precise attention to detail in all invoice handling, coding, and reconciliation tasks to prevent financial inaccuracies and ensure audit compliance.
Skills & Technologies
About TrueLogic Company
TrueLogic Company is a digital marketing agency founded in 2001 in the Philippines. It provides SEO, PPC, social media marketing, web design and development services to local and international clients. The agency focuses on data-driven strategies to improve online visibility, traffic and conversions for businesses across retail, finance, healthcare and technology sectors. With offices in Makati and Cebu, it serves small to large enterprises seeking measurable digital growth.
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