Accounts Payable with Italian
Randstad is specialized in solutions in the field of flexible work and human resources services. Our services range from regular temporary staffing and permanent placements to in-house, professionals, search & selection, and HR Solutions.
The Randstad Group is one of the leading HR services providers in the world, with top-three positions in Argentina, Belgium & Luxembourg, Canada, Chile, France, Germany, Greece, India, Mexico, the Netherlands, Poland, Portugal, Spain, Switzerland, the UK, and the United States as well as major positions in Australia and Japan.
In 2015, Randstad had approximately 29,750 corporate employees and around 4,473 branches and in-house locations in 39 countries around the world. Randstad generated revenue of € 19.2 billion in 2015. Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands.
Minimum 1 year experience in similar positions;
Excellent command of Italian and English;
Proactive in solving day to day issues;
Ability to pick up new tasks quickly;
Good communication and development skills;
Experience of Oracle or SAP Accounts Payable systems preferable;
Good all-round Excel skills.
Input invoices using ERP Accounting System;
Monitor and clear ‘on hold’ invoices in a timely manner;
Share Supplier statement reconciliation within the team;
Support General Ledger teams with month-end processes and requests;
Support customers (buyers) with Electronic Purchase Order queries;
Supplier liaison via telephone and email communication;
Discuss with line Manager and complete quarterly Objectives and Performance;
Prepare Process Metrics;
Participate in process review calls with the client.