Accounts Payable

• Processing financial documents received from suppliers or employees following standard operating procedures
• Checking supplier details in the predefined system and entering data accurately in the ERP
• Sending cases requiring resolution to the agreed client contact and routing out-of-scope issues to internal teams
• Managing debit balances for suppliers and working on aged invoices/pending issues
• Responding to partner or customer requests via email or phone and maintaining customer relationships
• Performing month-end activities, ad-hoc reports, and proactive control to prevent possible errors
• Ensuring processes and transactions comply with pre-defined controls (SOX & Audit) and contributing to process improvement

Senior Process Associate, Accounts Payable, Italian

Senior Accounts Payable Operations Specialist – German

Senior Accounts Payable Operations Specialist – German

Accounts Payable – Process Associate, French

Senior Process Associate – Accounts Payable, German

Senior Process Associate, Accounts Payable – French