Account Payable Specialist

Social network you want to login/join with: Candidate will demonstrate expertise in the following area: Accounts Payable Work with the Internal and External auditors Review supplier invoices, ensuring accuracy and compliance with company policies Perform regular reconciliations of supplier statements to ensure accounts are accurate and up to date Manage the internal and external queries regarding invoices and payments Establish and maintain strong relationships with vendors, handling inquiries and resolving discrepancies in a timely manner Assist in month-end closing activities Manage the relationship with the Procurement Team to ensure compliance with the Procure To Pay process Prepare and execute weekly payment runs, ensuring all payments are made accurately and on time Partner with colleagues within the site and Global Business Service Group to drive accounting process improvements Requirements/Qualifications: Bachelor’s Degree in Accounting, Finance, Economics, Business or another relevant background 5 years of relevant Finance work experience Practical knowledge of Word, Excel, PowerPoint & strong knowledge of SAP J-18808-Ljbffr

Location: monza, IT

Posted Date: 6/16/2025