Accounts Payable Specialist with Italian
hace 1 mes
Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.
Vendor RelationsRespond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.
Invoice TrackingMaintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms.
Vendor Portfolio ManagementServe as the primary point of contact for assigned vendor portfolio, building and maintaining strong relationships.
External RelationsCollaborate with other departments and external vendors to ensure efficient payment processes.
Qualifications- Experience in accounts payable is desired, but any Finance/Accounting experience is also acceptable.
- Medium level of Excel proficiency.
- Knowledge of accounting principles.
- Good communication skills.
- Fluent in Italian and English.
- Attention to detail and organizational skills.
- Proactivity and fast learner.
- Results-oriented.
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Barcelona, España Page Personnel A tiempo completoImmediate Incorporation|Indefinite Term ContractInternational company dedicated to the wholesale trade of medical suppliesAccounts Payable Specialist with Italian and English will be responsible for:Accounts PayableInvoice reception, validation and archive process - MediusInvoice entry and validation of IC and FX invoices - Manual/MediusInvoice entry,...
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