Azienda
Il nostro partner in questo progetto di ricerca è un'Azienda multinazionale quotata attiva nel settore medicale. In ottica di unlteriore strutturazione del dipartimento finance ricerco un/una Account Payable con conoscenza di SAP. Sede: Roma (Eur), con possibilità di alternanza in Smart Working.
Job Description
Tasks and Responsibilities:
- Post all Supplyers invoices with correct General Accounts and cost center and prepare payments and reconcile vendor accounts
- Review, analyze and reconcile accounts including commitments, goods receipts, invoice receipts and parked documents.
- Reconcile intercompany data with the German head quarter
- Prepare and review payment requests from procurement teams on a daily basis
- Resolve inquiries from cross functional teams regarding AP matters
- Analyze and reconcile account balances. Prepare, review, and post journal entries
- Review General Ledger expenditures, process reallocation adjustments, and reconcile expenditures
- Provide assistance on accounting and financial related matters to the Finance Director
- Manage Business Travel booking, check, payments' proposal and reconcile accounts
Competenze ed esperienza
Essential skills and qualifications:
- General knowledge of accounting principles
- Experience using an ERP - preferably with SAP FI/CO
- Good knowledge of Excell, outlook with IT tools in general
- Ability to plan, organize and manage work independently with minimal supervision and co-operatively as a member of a team.
- Ability to work under time constraints and to meet tight deadlines.
- Teamworking skills
Additional skills and qualifications that would be of advantage:
- Bachelor's degree with a minimum of 2 years of AP experience
- Organized, flexible, and resourceful with a positive customer service mentality.
- Proficiency in English
Completa l'offerta
Si offre contratto a tempo indeterminato e RAL commisurata all'esperienza maturata (RAL 30.000-35.000€). Sede: Roma (Eur), con possibilità di alternanza in Smart Working.
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