This person will be responsible for overall P2P activities for Client´s location in Italy including contact with supplier in local language(Italian).
The candidate will have an opportunity to learn the E2E P2P process.
- Invoice processing in VIM
- Responding to queries from suppliers and affiliates
- Performing month end activities
- Vendor open items analysis
- GRIR reconciliation
- Raising vendor master data requests
- education background accounting/economics as an asset,
- fluent in English and Iatlian as an absolute must,
- experience in P2P area
- very good analytical skills and attention to details,
- experience in using accounting systems (SAP), VIM
- advanced skills using MS Office applications (Excel),
- strong interpersonal skills and ability to work in a team,
- self-motivated, can prioritize tasks and set deadlines,
- well organized and proactive.