Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);
Clarification of supplier requests;
Vendor reconciliation;
Support of year end closing activities in the area of AP IFRS and local GAAP;
Ensure good communication with local unit and internal / external customers;
Any other tasks required by the superior manager.
Qualifications
Bachelor's degree preferably in Business Administration, Accounting, Finance, Economics, or related degree;
Fluently spoken and written of English;
Italian is a plus;
Proficient computer skills - SAP Module FI, MM and MS Office;
Ability to work in a structured and careful way;
Customer service and communication skills;
Team player and ability to work in a flexible way;
Likes to work with numbers;
Willingness to travel;
Outgoing and easy to get along with.
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