Accounts Payable Specialist (Italian)

Náplň práce, pravomoci a zodpovědnosti

Leading global consumer goods company with a strong portfolio of well-known brands based in wider Prague city center seeks for AP Specialist with Italian. Job summary As an Accounts Payable Specialist, you will be part of our Global Business Services. The role includes processing of invoices, processing of payments, and handling of external and internal vendor correspondence. Key responsibilities: • Code and process invoices and match invoices to purchase orders • Ensure all AP records follow applicable company and accounting policies • Prepare payments to suppliers according to agreed schedule • Create/Maintain Vendor Master Data requests as per agreed process

Jiné výhody

Offer: o Package of interesting benefits (sick day, pension insurance, o International environment o Daily communication in foreign languages o Modern offices in wider city center (Palmovka) o Partial home office o 5 weeks of holiday

Osobnostní předpoklady a dovednosti
Minimum Qualifications: • Experience in a finance/accounting department or similar back-office role. • Italian at minimum B1 level is a must • Strong technology skills, including PC and Web-based applications with a working knowledge/understanding of business finance system platforms (e.g., Excel, SAP, etc.) • Accuracy and excellent attention to details. • Proficiency in both written and spoken English is required Preferred Qualifications: • Degree or diploma in finance/accounting and applicable knowledge and understanding of general accounting principles. • Experience with AP in shared service center environments preferred

Práce v oboru: Administrativa, Bankovnictví, pojišťovnictví, finanční služby

Lokality: Hlavní město Praha