04 set - Milano
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Accounts Payable SpecialistApplylocations: Milantime type: Full timeposted on: Posted 8 Days Agojob requisition id: JR28451WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan.The Role and What You’ll Do:Main Responsibilities* Vendor invoices posting (IT, EU, Extra-EU)* Receive and codify electronic vendor invoices via dedicated platform* Manage vendors database (being able to give information to the Vendor Master Data team, and set up Vendors in time-efficient way)* Analyse contracts and related expense reports* As per the Accounts Payable perimeter, keep the monthly accounting records for the processing of balance sheets and other financial statements* Support Monthly closing (capable of making accruals and verifying the status of prepaid expenses and invoices received, extracting information and reconciliation in complete autonomy)*
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