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...