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
Health Insurance
Bonus
Full-time with flexible work (2 days on-site, 3 days remote)
Other benefits
1 year contract