Accounts Payable Specialist with Italian

In your day-to-day:

- You will handle vendor’s invoices
- You will validate that the invoice layout is compliance with legal/tax requirements
- You will validate that the invoice content match with Purchase Orders, and manage discrepancies
- You will be posting in SAP the vendor’s invoice
- You will provide monthly reconciliation of vendor accounts in SAP
- You will review the payment proposals and down payments to vendors
- You will give hotline support for vendor’s queries
- You will handle ad-hoc efficiencies projects (work flows)

You are the person we are looking for if:

- You have a degree in finance, business administration or similar
- You have experience in Accounts Payable or in a similar role
- You have an advanced level of Italian and English
- You have a good knowledge of SAP User (FI, VIM, PPMM) - this would be a plus
- You have an excellent knowledge of MS Office Suite: Excel, Word and Power Point
- You're dynamic, proactive, sociable, adaptable, and organized
- You're a strong team player with a positive attitude and highly attentive to detail

We're offering:

- You will have hybrid work
- You will have an indefinite contract with a final client
- You will have many opportunities to advance your career at one of the biggest multinationals in the FMCG sector
- You will work in an international and multicultural environment
- You will have a meals voucher
- You will have intensive working hours on Fridays (leave at 15:00)
- You will have access to a corporate gym
- You will have flexible compensation
- You will get free products from the company's brands