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Partnerünk a Jooble.

2020.09.03. 12:30:53 - Pénzügy, Könyvelés - Budapest

Invoice Processing Specialist (Italian)

This role is responsible for developing and sustaining business practices and/or procedures for all related indirect/direct payables processes for the Procure-to-Pay process stream in the Accounting Shared Services organization.

Main responsibilities:
  • Process Vendor invoices and payments accurately
  • Work with external/internal partners
  • Complete weekly payment runs and ad-hoc manual payments
  • Participate in financial statement close cycle and operational accounting functions
  • Ensure business users and vendors follow defined PTP processes 

Required skills:
  • Degree level
  • Fluency in English AND Italian is essential 
  • 1-3 years of experience in Accounts Payable/P2P is a must
  • At least intermediate Excel knowledge
  • Ability to manage multiple tasks simultaneously 
  • Accuracy and attention to detail 
  • Team player, reliable and positive attitude

  • SAP knowledge is an advantage

What our partner can offer to you:
Competitive benefit package
Participate in transition
Multinational environment
Easy-to-reach location