22 set - Turbigo
WME | William Morris Endeavor
WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan.
The Role
Main Responsibilities
- 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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Greenwood SC Chamber of Commerce
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piemme group srls