About this role
We are hiring an Accounts Payable Specialist with background in Accounting and Finance and good command of Italian.
• Review all invoices for appropriate documentation and approval prior to payment
• Sort and distribute incoming mail
• Prioritize invoices according to cash discount potential and payment terms
• Booking of different type of invoices and expense reports in an ERP system
• Payment run preparation
• Responding to all vendor inquiries
• Reconcile vendor statements and correct discrepancies
• Assist in month end closing
• Other general accounting tasks and projects as assigned
• Good understanding of general accounting principles
• B2 level of Italian language
• Curiosity to explore accounting processes in detail
• Degree in Accounting, Finance, Economics or a related field
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies
• Problem solving skills