Global AP Ops Specialist — ERP & Process Improvement

27 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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