Accounts Payable Specialist

21 ago - Lombardia
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WME has a great opportunity for an Accounts Payable Specialist to join the team in Milan.
Role and What You’ll Do
- Vendor invoices posting (IT, EU, Extra‑EU)
- Receive and codify electronic vendor invoices via dedicated platform
- Manage vendors database (providing information to the Vendor Master Data team and setting up vendors efficiently)
- Analyze contracts and related expense reports
- Keep the monthly accounting records for the processing of balance sheets and other financial statements within the Accounts Payable perimeter
- Support monthly closing: make accruals, verify the status of prepaid expenses and invoices, extract information and reconcile in full autonomy
- Perform

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