CONTABILE CON SAP - MILANO
Core
Managing supplier accounts payable, invoice processing, and financial reconciliations for a chemical industry client.
Role type
Senior Accounts Payable Specialist
Builds
Supplier payment cycles and financial records
Domain
Chemical Industry / Finance
Required skills
Accounts payable management, SAP proficiency, invoice verification, financial reconciliation, organizational skills
Preferred skills
Experience in structured corporate environments
Technologies
SAP
Responsibilities
Manage supplier accounts payable and the passive cycle; Register and control passive invoices; Verify accounting documentation; Handle compliance tasks related to the passive cycle; Perform accounting reconciliations and quadratures; Utilize the SAP management system.
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