Accounts Payable Specialist with Italian

hace 1 mes


Barcelona, España Page Personnel ETT A tiempo completo
Invoice Processing

Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.

Vendor Relations

Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.

Invoice Tracking

Maintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms.

Vendor Portfolio Management

Serve as the primary point of contact for assigned vendor portfolio, building and maintaining strong relationships.

External Relations

Collaborate with other departments and external vendors to ensure efficient payment processes.

Qualifications
  1. Experience in accounts payable is desired, but any Finance/Accounting experience is also acceptable.
  2. Medium level of Excel proficiency.
  3. Knowledge of accounting principles.
  4. Good communication skills.
  5. Fluent in Italian and English.
  6. Attention to detail and organizational skills.
  7. Proactivity and fast learner.
  8. Results-oriented.
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