We are looking for a talented and motivated Italian Speaker to join our Financial Account Analysis team in a growing SSC.
Responsibilities:
Management of vendor master data and inbound documents
Recording of PO and non-PO invoices, trigger approvals and schedule payments
Management of recurring entries (rent, lease…)
Block/unblock invoices on request
Requirements:
minimum 2 years work experience in Accounting, Accounts Payable
strong understanding of Accounting and Accounts Payable processes; ideally knowledge in P2P process and Payments
Experience in at least one transition of work from one part of the organization to another
demonstrate ability to work on and own initiatives
assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
self-reliance and ability to escalate appropriately
Fluency in Italian and English
If your profile and motivations match our needs and you feel motivated to join our company, please send us your application.
#LI-DNI
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Resumo
Tipo de oportunidade
Permanente
Setor
Banca e Serviços Financeiros
Localização
Porto
Área de especialidade
Contabilidade e Finanças
Salário
According to the experience
Referência
1035718
Falar com um Consultor
Fale com Mafalda Boal, o consultor especializado responsável por esta oferta de emprego, localizado em Porto
Edifício Tower Plaza,, Rotunda Eng. Edgar Cardoso, nº 23,7º C