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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Your responsibilities
- Check and input invoices for goods and services and send them for approval
- Ensure correct coding of invoices
- Follow up on pending invoices
- Deal with supplier queries
- Process employee and candidate expense reports
- Update and maintain vendor database
- Handle general ad hoc assignments and assist to the team where necessary
Our requirements
- University degree in Accounting, Finance, or a related field
- Proven experience in Accounts Payable
- High attention to detail and strong organizational skills
- Strong analytical and problem-solving abilities
- Very good knowledge of Microsoft Office, especially Excel
- Good communication skills and ability to work effectively in a team
- Very good command of English and Italian (minimum B2 level)
What we offer...