Contractor Accounts Payable

Key Responsibilities:

• PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
• Perform Travel and ︁︀​︂︃︃​︇︃​︁︃︂Expenses activities;
• Monitor and clear ‘on hold’ invoices in a timely manner;
• Support General Ledger teams with month-end processes and requests, if needed;
• Supplier liaison via telephone and email communication;
• Discuss with line Manager and complete monthly and yearly Objectives and Performance;
• Keep the Department procedures updated according to the changes on the process;
• Other PTP related reports such as: RTV report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check.

​Our offer:

• Bonuses for your results;
• Meal tickets (40 RON/Day);
• A great office, a friendly atmosphere and a multinational environment. 
• Wide range of development and training options (including soft skills and language courses);
• Medical coverage;
• Bookster and Benefits Online for you to enjoy your hobbies.

Ideal candidate for the Accounts Payable position:

• Experience in Accounts Payable
• Fluency in Italian & English;
• Experience of ︄︎︀︂︍︍︃︊​︂︆︄︄​︁︁︎︌​︈︂︇︍​︈︆︅️︊︄︈︌︊︎︂︎Oracle or SAP Accounts Payable systems preferable;
• Good all-round Excel skills.

What is the last date for applying to the job?

Which countries are accepted for this remote job?