Global Ap Ops Specialist — Erp & Process Improvement

26 set - Milano
The Level Group

The Level Group is looking for an enthusiastic Accounts Payable Operations Specialist to join our Finance team in Milan.
You'll play a key role in reconciling purchase orders, goods received notes, delivery notes and supplier invoices in a fast-paced, tech-driven e-commerce environment.
Reporting to the Accounts Payable Coordinator, you'll verify three-way matching, record goods receipts in the ERP, manage discrepancies, and support continuous process improvements.
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