Accounts Payable Specialist – Foreign Invoicing
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Università Cattolica del Sacro Cuore cerca una risorsa per supportare il team nelle attività di ciclo passivo e contabilità fornitori, nel rispetto delle normative vigenti.
Ruolo a tempo indeterminato con sede a Milano e retribuzione annua lorda tra ** e ** €.
Si richiede diploma economico, 2–4 anni di esperienza e competenze in contabilità, gestione della fatturazione estera, Excel e SAP.
Lavoro in team e precisione sono fondamentali per contribuire alle chiusure contabili e all'analisi
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