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 documentsRecording of PO and non-PO invoices, trigger approvals and schedule paymentsManagement of recurring entries (rent, lease…)Block/unblock invoices on request Requirements: minimum 2 years work experience in Accounting, Accounts Payablestrong understanding of Accounting and Accounts Payable processes; ideally knowledge in P2P process and PaymentsExperience in at least one transition of work from one part of the organization to anotherdemonstrate ability to work on and own initiativesassess situations to determine the importance, urgency, and risks, then make clear and timely decisionsself-reliance and ability to escalate appropriatelyFluency 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.