WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan.
The Role And What You’ll Do
Main Responsibilities
- Vendor invoices posting (IT, EU, Extra-EU)
- 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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📌 Accounts Payable Specialist (Milano)
🏢 WME
📍 Milano
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