Accounts Payable Specialist
7 mesi fa
Il nostro cliente, interessate realtà del settore TLC in ottica di un ampliamento del proprio organico a Roma, ci ha incaricato di ricercare un contabile fornitori che si occuperà principalmente di:
**Responsibilities**
- Registrazione fatture passive
- Controllo degli accantonamenti sulla base degli ordini
- Analisi sui costi
- Riconciliazione conti
**Your Profile**
Requisiti richiesti:
- Laurea ad indirizzo economico
- Esperienza pregressa nel ruolo di almeno 2/3 anni presso studi professionali/aziende
- La conoscenza di Dynamics 365 Navision o di Zucchetti Infinity sarà considerata un plus
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