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Job location: Milan
For our client of the Telecommunications sector, we are looking for a skilled Accounts Payable to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Key duties and responsibilities include:
Process payments in compliance with financial policies and procedures
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Prepare to the cash plan about payment
Together with Finance team and other department colleagues, being responsible for managing end-to-end operating performance of the Account payable.
Prepare to the pending invoice report, and fix to the payment delay problem
Training to supplier according to their request about new system guidance
Others duties request by Finance manager.
1-2 years’ experience in a corporate environment
Familiar with local financial rules and regulations
English and Italian written and spoken excellent (mandatory)
Good communication skills.
Excellent skills in Microsoft Office.
Ability to work under pressure managing multiple task simultaneously, and able to meet deadlines
Type of contract offered: 1 year with the possibility of confirmation
To apply for this position, please send your CV to email@example.com