About this role
Accounts Payable Specialist with Italian at EXL Talent Acquisition Team. Location: Sofia or Bulgaria. Role: reviewing invoices, booking invoices, reconciling vendors Requirements: Background in accounting/finance, B2 Italian, degree in accounting/finance/economics, 0-3 years experience, invoice processing, ERP and Microsoft Excel proficiency, vendor reconciliation and problem-solving skills. Category: Finance and Accounting Seniority: No Prior Experience Required Tools: ERP, Microsoft Excel Commitment: Full Time Workplace: Hybrid Languages: Italian, English