GBS Opportunity

Challenge in a multinational company

Description

Register and update relevant information about the contracts and invoices in SAP for each client;

Centralize all the necessary information and documentation for the timely issue of invoices/notes of credit and debit;

Carry out the annual update of the common costs, budgeted and approved, to be charged to each tenant;

Provide information to the Collections Department, in cases of transfers of contractual position, revocation or termination of the contract.

Provide information to the owner's companies, to group.

Profile

Degree in Management or Social Sciences (not mandatory);

Fluent in Italian;

Intermedium level of English;

User in Ms Office Suite, particularly Excel (mandatory) and SAP knowledge would be a plus;

High level of accuracy and reliability;

Strong organizational and communication skills

Job Offer

Bonus

Health insurance

Life insurance

Hybrid regime (1 face-to-face day per week)

Other benefits in force at the company