Job description
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.
We offer
What we offer
* 12-month contract
* €30K annual gross salary
* Access to our company canteen
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.