Accountant- English

3 settimane fa


San Gregorio da Sassola RM, Italia Cardo Roma, Autograph Collection A tempo pieno

Overall Job Purpose An Accounts Payable covers the essential functions of managing a company's financial obligations to its vendors, suppliers, and creditors. Competencies Reconciliation & Reporting, vendor statements with internal records to identify and resolve outstanding balances or discrepancies. Vendor Management Compliance & Documentation, ensuring compliance with company policies, financial regulations, and tax requirements (e.g., Invoice Processing, matching invoices to purchase orders (PO) and receiving documentation (often called "three-way matching") to ensure goods or services were received. Spend Analysis and Cost Control, analyzing vendor data to identify trends, opportunities for bulk purchasing discounts, or redundant spending across departments. Qualifications, Skills & Experience Basic Accounting Knowledge : Understanding of accounting principles, including debits, credits, and the general ledger. Strong understanding of finance and accounting Attention to Detail & Accuracy : Essential for precise data entry and reviewing invoices to prevent errors or fraud. Required to manage high volumes of invoices, documents, and deadlines. Affinity with a more refined lifestyle Problem-Solving : The ability to investigate and resolve discrepancies between invoices, purchase orders, and receiving reports.


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