Accounts Payable Specialist

**Description**

Perform the day-to-day activities in the Accounts Payable Team. This includes daily payable transactions for the organization to ensure deadlines are met and enhance efficiencies within the payable process and function.

**Responsibilities**:

- Perform the daily operations of the Accounts Payable process
- Verifies vendor accounts by reconciling monthly statements and related transactions, check and correct discrepancies
- Cooperation on analyses of accounts and monthly reports
- Continue to improve the invoices bookkeeping process
- Process variable volume of invoices, including ones with purchase orders
- Work directly with multiple departments and locations
- Cooperation in month end close activities, including Journal Entries
- Provide accurate accounts reconciliations relative to the AP function in accordance with policies and procedures
- Interact & respond to questions and concerns from vendors
- Work with treasury functions associated with processing pre-authorized debits, outgoing wire transfers, and foreign currency exchange transactions
- Works closely with the accounting department to ensure collaboration on processes and tasks

**Requirements**:

- Bachelor's Degree in Accounting or Finance
- 2 years of relevant Accounts Payable processing experience
- Understanding of General Accounting guidelines
- Strong working knowledge of Excel
- Knowledge of SAP is a plus
- Strong ability to multi-task and problem solving skill
- High level of accuracy

Contratto di lavoro: Tempo pieno, Tempo determinato

Benefit:

- Buoni pasto
- Mensa aziendale

Orario:

- Dal lunedì al venerdì

Tipi di retribuzione supplementare:

- Tredicesima

Sede di lavoro: Ibrido/da remoto (40057 Granarolo dell'Emilia, BO)