Job Description
- Processing PO Invoices and NON PO Invoices
- Handling queries from both suppliers or business
- Supporting any queries from payment team in order to facilitated payment proposals
- Handling and auditing T&Es process in SAP Concur
- Handling vendor invoice compensation
- Handling Month-End Reports
- Prioritize any query or request from direct manager
- Informs team leader of any process escalation, issue
Qualifications
- Studies in economic field
- Minimum 1-year experience in Accounts Payable domain
- Very good command of SAP, Excel, MS office
- Very good communication skills in both written and verbal in Italian & English
- Good collaboration and team player
- Very good skills in time-management and planning and organizing
- Overall positive attitude
