AP Finance Professional Italian language (invoice processing) (PE - 8691)

2018-06-12-Budapest-Könyvelés/Pénzügy
Pozíció részletezése / Position overview
What you’ll be doing:

– validating and booking of vendor invoices
– execute and maintain controls related to sub-ledger
– solving issues related to the process
– you will be a part of the Italian AP end to end team, which will be dealing with all AP related activities
– communicate with the vendors and teams in Milan and Rome on a regular basis

What you need to have:

Soft skills:
– Ability to meet the customers’ needs in line with the business requirements is an advantage
– Focusing on the objectives and the required outcomes of the processes during delivering a service is a must
– Working with a cooperative and positive attitude in a group settings to achieve common goals is a must
– The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience is a must
– Ability to comprehend and to systematically organize the various aspects of a problem or situation is a must
– Taking the responsibility and takes care of the consequences of making a decision is a must
– adapt quickly to changes is a must

Professional skills:
– SSC experience in the field of finance is a must
– Financial Studies is an advantage
– Accounts Payable experience is an advantage
– Oracle ERP system knowledge is an advantage
– Excel and Outlook usage is a must

Language skills:
– English on a conversational level is a must
– Italian on a conversational level is a must

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities

KAPCSOLAT

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