Your responsibilities

• Check and input invoices for goods and services and send them for approval
• Ensure correct coding of invoices
• Follow up on pending invoices
• Deal with supplier queries
• Process employee and candidate expense reports
• Update and maintain vendor database
• Handle general ad hoc assignments and assist to the team where necessary

Our requirements

• University degree in Accounting, Finance, or a related field
• Proven experience in Accounts Payable
• High attention to detail and strong organizational skills
• Strong analytical and problem-solving abilities
• Very good knowledge of Microsoft Office, especially Excel
• Good communication skills and ability to work effectively in a team
• Very good command of English and Italian (minimum B2 level)

What we offer...