Processing financial documents received from suppliers or employees following standard operating procedures
Checking suppliers’ details in the predefined system
Entering data accurately in the system
Sending cases requiring resolution to the contact person agreed with the client
Managing debit balances for suppliers if required
Performing month end activities
Proactive controls to prevent possible errors
Preparing ad-hoc reports
Resolving requests received from partners or customers via email as soon as possible
Maintaining the relationship with the customer and understanding customer needs
Solving customer requests within agreed time and meeting deadlines
Interacting via email or phone with customer representatives
Answering supplier/Invoice Resolution queries and understanding/resolving vendor queries
Providing information on status of invoices and relevant contact information
Routing out-of-scope issues to internal teams for further resolution
Contacting suppliers (email/phone/fax) for resolution-related matters
Working on aged invoices and pending issues
Ensuring process activities and transactions comply with pre-defined controls (SOX & Audit)
Reading and learning operating procedures and contributing to process improvements
Training other team members when requested and updating working procedures periodically
Seeking continuous process improvement and communicating suggestions to direct manager
Requirements
Accounting knowledge – intermediate level
Similar experience in the field
SAP knowledge (represents an advantage)
Highschool graduate (preferred)
University student/graduate (Economic studies represents an advantage)
Required language level for daily tasks: C1 Italian
Title indicates Spanish language skill (Accounts Payable – Process Associate – Spanish)
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises
Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers
Thrive in a values-driven culture built on courage, curiosity, integrity, and inclusion
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounting knowledgedata entryfinancial document processingmonth end activitiesreport preparationinvoice resolutionprocess complianceSAP knowledgevendor query resolutioncontinuous process improvement
Soft skills
customer relationship managementcommunicationproblem-solvingtime managementteam trainingproactive controlsattention to detailadaptabilitycollaborationsuggestion communication