WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan. The Role Main Responsibilities Receive and codify electronic vendor invoices via dedicated platform Manage vendors database (being able to give information to the Vendor Master Data team, and set up Vendors in time-efficient way) Analyse contracts and related expense reports As per the Accounts Payable perimeter, keep the monthly accounting records for the processing of balance sheets and other financial statements Support Monthly closing (capable of making accruals and verifying the status of prepaid expenses and invoices received, extracting information and reconciliation in complete autonomy)
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