Accounts Payable Specialist

18 ago - Mola di Bari
AngelStar

Position Mission
The position’s mission is to assist the Accounting department in the recording of supplier invoices in the SAP
accounting ERP system.

Responsibilities

The position is responsible for the timely and accurate recording of supplier invoices in the SAP ERP accounting
system. It further is responsible for month-end and year-end reconciliations and reporting.

Technical Skills, Qualifications and Professional Experience

Accounting high school diploma or equivalent
Basic English
Precision, detail orientation
Excel mastery

Useful additional skills:

SAP experience or equivalent accounting system experience

Required Soft Skills

Results orientation
Planning and organization
Efficient communication





Compensation & Benefits

Contract type: Stage
Compensation: from € 600
Benefits: electronic meal vouchers

Angelstar is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion. It is our policy to provide equal employment all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.

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