• Follow the defined Accounts Payable (A/P) procedures to process invoices
• Handle daily booking operations according to GAAP and IFRS guidelines
• Work closely with A/P vendors to ensure proper authorization and accurate data
• Be the first point of contact for suppliers and vendors regarding disputed account discrepancies
• Prepare monthly account reconciliations
• Identify and implement improvements in the A/P processes

• High school or university degree, preferably in economics
• Professional experience in accounting or administration
• Understanding of the A/P process is preferred
• Good communication skills
• Good English skills (B2)
• Italian language preferred and a big advantage
• MS Excel skills
• Experience with SAP or other ERP systems is a plus