Our partner's name is known globally thanks to its solid culture, great competitive strength and the significant presence worldwide in numerous business areas.

100% Italian identity company with a headquarter in Milan and strategic sales offices in more than 35 countries.

Our prestigious client is seeking for qualified candidates for the French speaking Accounts Payable Specialist position.

Responsibilities:

• Booking of supplier invoices
• Manage end-to-end AP processes
• Keeping contact with other departments, business partners and external suppliers
• Ability to identify and communicate issues and risks
• Research and respond to vendor and employee questions regarding Purchase to Pay processes and systems, predominantly purchase order driven
• Coordinate and resolve issues arising from Purchase to Pay systems and processes
• Preparation of proposal of payments for suppliers invoices

Informations about COVID-19:

You don't have to worry about the current situation, it has no effect on your application process, and our partner can guarantee the opportunity of home office.