P2P Accountant with Italian

Responsibilities:

Day to day operations in the accounts payable area:

• Handle incoming invoices / credit memos
• Down payments
• Review vendor accounts
• Enrich vendor master data
• Reconciling vendor accounts
• Creating master data
• Vendor queries and payment reminders
• Assist with other clerical duties
• Other specific accountabilities as directed
• Adherence to service levels
• Adherence to law and policies and procedures
• Other ad hoc duties as shall reasonably be requested

Requirements:

• Ability to read, write and communicate in Italian in a business setting
• Ability to read, write and communicate in English in a business setting
• Experience in accountancy (preferably in accounts payable)
• Experience in SSC/BPO environment would be an asset
• Higher education in finance/accountancy
• Good knowledge of MS Excel, knowledge of SAP
• Analytical thinking, attention to detail
• Good communication skills

What we offer:

• Competitive compensation and benefits package: private healthcare, Multicafeteria system, Recognition program, travel insurance, social fund, postgraduate studies, trainings, language courses, fresh fruits in the office
• Working in fast growing, international environment with stable employment conditions (labor contract)
• Real hands-on experience in building successful SSC