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Processing of accounting transactions in accordance with process documentation
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Responding to queries from internal and external customer (received via e-mail and/or telephone) in an effective and efficient manner
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Participation in month-end closing for AP
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Maintaining vendor master and approvers database
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Taking part of knowledge acquisition process within Accounts Payable
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Preparing process reports
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Creating and maintaining of documentation process and transfer the knowledge to other team member
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Basic knowledge of accounting/finance area
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Good knowledge of English Language (both written and verbal)
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Good knowledge of Italian Language (at least B2 level, written and verbal)
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Good analytical skills and attention to detail
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Comfortable working with targets
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Problem-solving skills
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Good Excel knowledge would be an asset
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University degree in Finance / Accounting would be an asset
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Training less-experienced/ knowledgeable coworkers
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Competitive salary with cafeteria benefits
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Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
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Pleasant and inspiring working atmosphere
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Professional development and clear career path
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Training & development opportunities