About this role
Accounts Payable Coordinator at Bulgari. Location: New York City, New York, United States. Role: processing invoices, reconciling statements, generating payments Requirements: 1-3 years AP/accounting experience; processing vendor invoices, reconciliations, multi-currency payments (ACH/wire/check), 1099 preparation, customs 7501 knowledge; proficiency in SAP, IVALUA, Concur, Trax/Sapphire and Microsoft Excel. Category: Finance and Accounting Seniority: Entry Level Tools: SAP, IVALUA, Trax, Sapphire, Concur Solutions, Microsoft Excel Commitment: Full Time Workplace: Onsite Languages: English