Accounts Payable Specialist
4 giorni fa
Company Overview
Statkraft Energias Renovaveis SA has been at the forefront of clean energy for over a century, supplying the world with what it needs most. Our vision is to renew the way the world is powered, and we're committed to making renewable energy the solution to climate change.
Job Description
We are currently seeking an Accounts Payable Specialist to join our AP Nordic Team in Milan for a 6-month contract. As part of the Invoice to Pay unit within Global Business Services Finance (GBS Finance), you will be responsible for processing incoming invoices, resolving issues related to the Accounts payable process, and operating in the SDI portal.
Your Key Responsibilities
- Process incoming invoices in a timely and accurate manner
- Perform operational tasks within invoice handling, including resolving issues related to the Accounts payable process
- Operate in the SDI portal to ensure seamless communication and data exchange
- Contribute to month-end closing activities and provide end-user support
About You
To succeed in this role, you should have relevant professional experience with good references, strong SAP knowledge, and the ability to work independently and thoroughly. Fluency in English and Italian is required, as well as a good understanding of Italian VAT and Electronic invoice requirements.
Benefits
This is a full-time contract position offering a competitive salary, smart working policy (3 days in the office / 2 days from home), and a unique opportunity to contribute to a dynamic team shaping the future of renewable energy.
Estimated Salary: €45,000 - €60,000 per annum, depending on experience
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