Italian Speaking Accounts Payable Specialist

Feladatok: Key ResponsibilitiesAccurately process vendor invoices and ensure timely payment executionAct as a key point of contact for vendors, maintaining clear and professional communicationPerform supplier statement reconciliations to ensure data accuracyPrepare and review payment proposals for supplier invoicesManage and oversee the end-to-end Accounts Payable processProcess both PO and non‑PO invoices in the SAP systemIdentify, analyze, and resolve invoice discrepancies efficientlyHandle and resolve any issues related to invoice payments, ensuring smooth financial operations Könyvelés; Közgazdász