Job Description

Posizione

Our Shared Service Center manages Accounts Receivable and Treasury operations for multiple market organizations worldwide, operating in a dynamic and highly international environment.

In this role, you will support the team in executing compliant and accurate Accounts Payable (Purchase-to-Pay) processes, ensuring consistent financial bookings across Invoice Management, Travel & Expense Management, and Vendor Account Management.

You will maintain up-to-date vendor-related balance sheet accounts and prepare precise accruals for vendor invoices and employee expenses.

You will act as a sparring partner for local entity contacts by connecting business decisions with Accounts Payable processes and by delivering high-quality services for the entities within your scope.

Requisiti

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