Checking invoices correctness and contacting with vendors to explain incorrect invoices.
Responding to all queries from vendors and local finance.
PO invoices verification (matching PO invoices with purchase orders created by buyer).
Expense invoice verification and sending for approval to responsible person.
Coding expense invoices.
Booking invoices according to accounting tax regulations.
AP accounts reconciliation.

At least 1 year of experience in Accounts Payable Processes or Customer Services Processes
University degree is a must
Experience with ERP software would be an advantage
Good knowledge of English language (min. B2 both written and verbal)
Good knowledge of Italian language (min. B2 both written and verbal)
Good Excel knowledge
Good analytical skills and attention to detail.

Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
Open-minded and multinational environment
Pleasant and inspiring working atmosphere
Professional development and clear career path
Possible trainings with international specialists
Convenient location
Training & development opportunities within company
Competitive salary with cafeteria benefits.