Accounts Payable & Process Optimization Specialist
Numero lavoro CGS12862 Nazione Italia Sede: Città Bologna
About the Company
About the Role
We are looking for a highly motivated Accounts Payables Employee to join our team. Main responsibilities for this role include:
Recording and management of Italian and foreign supplier invoices of various types, verifying consistency between purchase orders, delivery notes, and invoices, and resolving any discrepancies;Accrual and posting of invoices, credit notes, accruals, and deferrals, as well as activities related to the monthly and annual closing process;Preparation of supplier payments;Maintenance, updating and reconciliation of master data: supplier, accruals and advances;Monitoring and reconciliation of supplier accounts and due dates;Verification of correct VAT application, reverse charge procedures, and ma...