Description Booking daily transactions related to customers and suppliers, Collaborate with internal and external stakeholders for Accounts Receivable (AR) / Accounts Payables AP operations Roles and Duties – core business
• Process and verify customer and supplier invoices
• Process and update customer and vendor master data
• Perform account reconciliations for customer and suppliers Competences
• Degree in Economics or similar;
• Good knowledge of Microsoft Excel;
• Accounting knowledge and understanding of accounting principles Personal flairs
• Accuracy and attention to details
• Team player with good communication
• Flexibility
• Fluent in English (spoken and written) is a plus.
📌 Operations Accounting Specialist Jr (Milano)
🏢 Volkswagen
📍 Milano
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