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Tutti i candidati sono invitati a leggere attentamente la seguente descrizione del lavoro e le relative informazioni prima di candidarsi.
Role and Responsibilities
Manage accounts payable using accounting software (we use Navision) and other programs
Handle accounts payable for separate entities and vendors
Establish and maintain relationships with new and existing vendors
Ensure vendor invoices are entered in a timely fashion
Processing transactions and performing other accounting duties as necessary
Must have a minimum of 2 yearsexperience in accounts payable
Strong time management and organizational skills
Ability to work independently and prioritize xysqume tasks
Proficient knowledge of MS Office programs, specifically Excel, Word, and Outlook
Organization and attention to detail
Analytical Skills
Decision-making abilities
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