Accounts Payable with Italian
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O companie formata dintr-o echipa tanara si dinamica, ce ofera servicii de consultanta si recrutare de personal.Requirements
• 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.
• 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.