Accounts Payable Specialist with Italian

hace 5 días


España Page Personnel ETT A tiempo completo

Invoice ProcessingAccurately 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.QualificationsExperience 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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