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Accounts Payable Specialist
2 settimane fa
Stiamo cercando uno Specialista ciclo passivo con esperienza per unirsi al nostro team. Il candidato ideale sarà responsabile della gestione completa delle funzioni di contabilità fornitori, inclusa la registrazione delle fatture, l'esecuzione dei pagamenti e la gestione delle chiusure mensili.
Requisiti:- Esperienza con SAP è fondamentale.
- Ottime competenze in Microsoft Excel.
- Conoscenza fluente di inglese e italiano (parlato e scritto).
Se sei una persona attenta ai dettagli, con eccellenti capacità organizzative e una solida comprensione dei processi di contabilità fornitori, ci piacerebbe conoscerti.
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