Accounts Payable with English/Italian/Spanish/French

Job Description

•  PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
• Perform Travel and Expenses activities;
• Monitor and clear ‘on hold’ invoices in a timely manner;
• Supplier liaison via telephone and email communication;
• Keep the Department procedures updated according to the changes on the process;
•  Other PTP related reports.

Qualifications

•   Experience in Accounts Payable (1 year);
•   Fluency in English;
•   Experience of Oracle or SAP Accounts Payable systems preferable;
•   Good all-round Excel skills.

Additional Information

•  Bonuses for your results;
•  A friendly atmosphere and a multinational environment.
•  Meal tickets ;
•  Wide range of development and training options (including soft skills and language courses);
•  Medical coverage;
• Bookster and Benefits Online for you to enjoy your hobbies.