Position Mission
The position’s mission is to assist the Accounting department in the recording of supplier invoices in the SAP
accounting ERP system.
Responsibilities
The position is responsible for the timely and accurate recording of supplier invoices in the SAP ERP accounting
system. It further is responsible for month-end and year-end reconciliations and reporting.
Technical Skills, Qualifications and Professional Experience
Accounting high school diploma or equivalent
Basic English
Precision, detail orientation
Excel mastery
Useful additional skills:
SAP experience or equivalent accounting system experience
Required Soft Skills
Results orientation
Planning and organization
Efficient communication
Angelstar is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion. It is our policy to provide equal employment all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.
📌 Accounts Payable Specialist (Mola di Bari)
🏢 AngelStar
📍 Mola di Bari
Candidati a questo annuncio
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.