Accounts Payable with Italian

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  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Updated at: 26.07.2019
    Short company description

    O companie formata dintr-o echipa tanara si dinamica, ce ofera servicii de consultanta si recrutare de personal.


    • Good communications and development skills;
    • Ability to pick up new tasks quickly;
    • Flexible approach;
    • Proactive in solving day to day issues;
    • Minimum one-year solid Accounts Payable experience;
    • Fluency in Italian (B2 level) and good command of English is a must;
    • Experience of Oracle or SAP Accounts Payable systems preferable;
    • Good all-round Excel skills.


    • PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
    • Monitoring and clearing ‘on hold’ invoices in a timely manner;
    • Sharing Supplier statement reconciliation within the team;
    • Supporting General Ledger teams with month-end processes and requests;
    • Supporting customers (buyers) with Electronic Purchase Order queries;
    • Suppliering liaison via telephone and email communication;
    • Discussing with line Manager and completing quarterly Objectives and Performance;
    • Preparing Process Metrics;
    • Participating in process review calls with the client.

    Other info

    • A great office, a friendly atmosphere and a multinational environment;
    • Teambuilding and Christmas parties;
    • Bonuses for your results;
    • Wide range of development and training options (including soft skills and language courses);
    • Free coffee and fruits to keep you energized, but also medical coverage;
    • Bookster and Benefits Online for you to enjoy your hobbies.