Accounts Payable Specialist with Italian

Job description

An international organisation that specialises in a wide range of consumer products is looking to expands its Global Business Services division with a new Accounts Payable Specialist. If you have an accounting or financial background, B2 level Italian, and are highly motivated, then read further!


Responsibilities as an Accounts Payable Specialist

  • Code and process invoices and match invoices to purchase orders
  • Resolve all invoice / purchase order discrepancies
  • Prepare payments to suppliers according to agreed schedule
  • Maintain correspondence with vendors and respond to inquiries
  • Review and approve travel expenses in accordance with legislation and internal policies
  • Create/Maintain Vendor Master Data requests as per agreed process
  • Participate in special projects by supporting management and the project team in various tasks
  • Engage in process improvement initiatives


Qualifications and skill set

  • Experience with AP in a shared service centre or finance/accounting department or similar back-office role.
  • Degree or diploma in finance/accounting is an advantage
  • Applicable knowledge and understanding of general accounting principles
  • B2 level Italian is a must
  • Proficiency in both written and spoken English is required
  • Strong technology skills, including PC and Web-based applications with a working knowledge/understanding of business finance system platforms (e.g., Excel, SAP, etc.)
  • Accurate and focused on attention to detail

 

Benefits

  • 25 days holiday and 3 sick days
  • Meal Vouchers
  • Pension fund contribution after 6 months
  • Multisport Card
  • Hybrid work model

 

Location: Prague, Czech Republic

Starting date: ASAP

Salary: 40-44k depending on experience

 

#AccountsPayable #AccountingRoles #Prague #Italian

 

Are you interested in this opportunity? Then send us your CV in English!

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