Accounting Purchase to Pay
8 mesi fa
We are looking for an Accounting Purchase to Pay Stager to be included in the Finance area, based in Padova HQ. S/he will support the business by carrying on the management of the Purchase to Pay End to End process for different legal entities.
S/he will report to the Accounting Payable and F&A East Branches Manager.
Learning and supporting activities:
Purchase to Pay End to End process management
Vendor Master Data creation & management;
Receiving and Dispatching invoices;
Invoice verification and accounting posting;
Documents archiving;
PtoPay process management and KPI report monitoring.
**Requirements**:
Fluent in English;
Attitude for team-working;
Resilient and hard working.
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