Accounts Payable Specialist - 6 months full-time contract
Accounts Payable Specialist - 6 months full-time contract
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are currently looking for an Accounts Payable Specialist to join our AP Nordic Team in Milan for a 6month contract. The Accounts Payable Nordic department is part of the Invoice to Pay unit within Global Business Services Finance (GBS Finance). The AP Nordic Team manages the accounts payable process for the countries Norway Sweden Italy and Belgium while the local team in Milan focuses specifically on the Italian entities.
Your role:
- Processing of incoming invoices
- Operational tasks within invoice handling
- Resolving issues related to the Accounts payable process
- Operating in the SDI portal
- Monthend closing activities
- End user support
- Travel expense reimbursements
Qualifications :
About you:
- Relevant professional experience with good references
- SAP knowledge is an advantage
- Independent and thorough way of working
- Fluent in English and Italian
- Good knowledge of Italian VAT and Electronic invoice requirements
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
