ADDETTA/O CONTABILITA' FORNITORI – P. TIME 6 ORE – SOSTITUZIONE MATERNITA'
Core
Managing supplier invoice processing, accounting registration, and administrative support for a metalworking company.
Role type
Junior Accounts Payable Clerk
Builds
Monthly invoice lists for financial reports
Domain
Manufacturing (Metalworking)
Required skills
Invoice processing, Accounting registration, Office suite proficiency, Manual data entry
Preferred skills
Accounting diploma (Ragioneria), Experience with SDI system, Experience with Adiuto system
Technologies
SDI, Adiuto
Responsibilities
Receive and register supplier invoices (paper or SDI), Match and control invoices against inventory loads or manual DDT/orders, Scan and archive paper invoices, Process monthly invoice lists for financial reports, Handle price/quantity anomalies and approval flows
Seniority
Junior, 2-3 years experience
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