Descrição da Função

We are looking for a talented and motivated Italian Speaker to join our Financial Account Analysis team in a growing SSC.

Responsibilities:

• Management of vendor master data and inbound documents
• Recording of PO and non-PO invoices, trigger approvals and schedule payments
• Management of recurring entries (rent, lease…)
• Block/unblock invoices on request

Requirements:

• minimum 2 years work experience in Accounting, Accounts Payable
• strong understanding of Accounting and Accounts Payable processes; ideally knowledge in P2P process and Payments
• Experience in at least one transition of work from one part of the organization to another
• demonstrate ability to work on and own initiatives
• assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
• self-reliance and ability to escalate appropriately
• Fluency in Italian and English

If your profile and motivations match our needs and you feel motivated to join our company, please send us your application.

Contacto

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