accounts payable with italian | bucuresti

posted
contact
bitineanu adriana, randstad romania
job type
permanent
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job details

posted
location
bucuresti
sector
Contabilitate & Financiar
job type
permanent
reference number
302 / 413
contact
bitineanu adriana, randstad romania
You do not need to upload a curriculum vitae to apply for this position, moreover as a simple solution you can apply with your Linkedin profile. Click on the "Apply" button and choose from the application options that requires not more than 2 minutes.
Would you be interested to work in a financial position with Italian language? Check out this job opportunity and let's met!

Job description

Input invoices using ERP Accounting System;
Monitor and clear ‘on hold’ invoices in a timely manner;
Share Supplier statement reconciliation within the team;
Support General Ledger teams with month-end processes and requests;
Support customers (buyers) with Electronic Purchase Order queries;
Supplier liaison via telephone and email communication;
Discuss with line Manager and complete quarterly Objectives and Performance;
Prepare Process Metrics;
Participate in process review calls with the client.

Requirements

At least one-year solid Accounts Payable experience
Fluency in Italian and good command of English is a must Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Flexible approach
Experience of Oracle or SAP Accounts Payable systems preferable
Good all-round Excel skills.