Accounts Payable Specialist with Italian
Miejsce pracy: Wrocław
Main objective of the role
- Performing activities and process steps in the field of Source To Pay (STP), in order to provide efficient and effective services to internal and external customers
- Executing day to day accounts payable and/or payment activities assigned, with ownership of primary country and secondary country in order to guarantee quality, efficiency, effectiveness, back-up and on-time completion of the various tasks
- Handling vendor inquiries through phone and/or email. Reconcile vendor statements, including resolution of debit balances
- Liaising with internal and external customers in relation to day to day operations.
- Participating in projects to support the implementation of new business developments
- Continuously improving the functional and technical knowledge to guarantee a high level of accomplishment of daily duties
- Operating in line with internal and SOX controls
Requirements
- Relevant business experience and/or accounting degree required
- Fluent English language knowledge required
- Good understanding of Italian is a must
- Very good knowledge of SAP
- Customer focus skills
- Attention to the details
We can offer you a great possibility to work in an international company (first-in-class in its business area), competitive compensation with great benefit package (e.g. health insurance, medical care, lunch vouchers, and sport /entertainment bonus), friendly work environment and healthy oriented culture (healthy food, sport activities, participation in pro-health actions and events, charity initiatives). We are based in a new, modern office in the city center, developed to live healthy lives and to have a great opportunity for professional growth as well as challenging and rewarding work within a dynamic, international teams.
