Accounts Payable Specialist

26 set - Roma
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TestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTutti i candidati sono invitati a leggere attentamente la seguente descrizione del lavoro e le relative informazioni prima di candidarsi.Role and ResponsibilitiesManage accounts payable using accounting software (we use Navision) and other programsHandle accounts payable for separate entities and vendorsEstablish and maintain relationships with new and existing vendorsEnsure vendor invoices are entered in a timely fashionProcessing transactions and performing other accounting duties as necessaryMust have a minimum of 2 yearsexperience in accounts payableStrong time management and organizational skillsAbility to work independently and prioritize xysqume tasksProficient knowledge of MS Office programs, specifically Excel, Word, and OutlookOrganization and attention to detailAnalytical SkillsDecision-making abilities#J-18808-Ljbffr

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