The position’s mission is to assist the Accounting department in the recording of supplier invoices in the SAP accounting ERP system.
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.
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

Useful additional skills:
- SAP experience or equivalent accounting system experience





Required Soft Skills
- Results orientation
- Planning and organization

Contract type: Stage
Compensation: from € 600
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.
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📌 Accounts Payable Specialist (Mola di Bari)
🏢 AngelStar
📍 Mola di Bari