As Accounts Payable Finance Professional – Issue Resolution with Italian language knowledge, you will be in charge of:

– Supplier invoice related issue resolution
– Rejection of invoices towards the suppliers
– Vendor statement reconciliation
– Audit support
– Fixed assets corrections
– Balance sheet open item follow-up

What you need to have:

Soft skills:

– Ability to meet the customers’ needs in line with the business requirements
– Focusing on the objectives and the required outcomes of the processes during delivering a service
– Working with a cooperative and positive attitude in a group settings to achieve common goals
– The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience
– Ability to comprehend and to systematically organize the various aspects of a problem or situation
– Taking the responsibility and takes care of the consequences of making a decision
– Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation

Professional skills:

– BA/BSc degree in Finance/Accounting/Economics is an advantage
– Minimum 1 year experience in Finance or in similar field is an advantage
– Proficiency in typewriting required

Language skills:

– English on a fluent level
– Italian on a fluent level

What we offer:

– Inspiring new challenges (various assignments, products and teams)
– Employee and Family Friendly Workplace – Opportunity to work from Home
– Supportive team culture
– Competitive salary and benefit package
– Professional development programs, trainings and educational support
– Private health insurance package