This is a default Job profile summary/description. Accounting includes work across multiple areas of Accounting. **Your tasks** AP - Account Payable Specialist This role involves ensuring accurate and timely processing of invoices, maintaining vendor relationsships, and supporting the accounting department with various tasks. Key Responsabilities : process and verify invoices for accuracy and completeness, Manage and reconcile accounts payable transactions, Maintain accurate records of all purchasing activities, communicate with vendors to resolve any discrepancies or issues, assist in month-end closing activities. Usage of SDI platform and reconciliation, Intrastat declarations. Supporting the accounting department with various tasks as needed. **Your profile
📌 Accountant (Milano)
🏢 Kardex Italia
📍 Milano
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