Accounts Payable Specialist - Invoicing & Vendor Relations

22 set - Milano
Prada

PRADA Group in Milan is seeking an Accounts Payable Specialist to join our Administration team, delivering accurate and timely processing of vendor invoices for our Spain perimeter and collaborating with General Accounting to support month-end close.

You will manage three-way matching, reconcile vendor accounts, oversee approval workflows, and act as the main contact for local and international suppliers, ensuring strong internal controls and continuous process improvement.

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