IMPIEGATO/A AMMINISTRATIVO SOST. MATERNITA'
Core
Administrative and accounting support for the purchasing department, managing the passive cycle and supplier documentation.
Role type
Administrative and accounting assistant (purchasing)
Builds
Supplier documentation and invoice processing for a ceramic industry client
Domain
Manufacturing (Ceramics)
Required skills
Supplier documentation management, Invoice verification, Data entry, Amount validation, Purchasing cycle management
Responsibilities
Manage administrative cycle of passive items, Verify correspondence between orders, delivery notes, and invoices, Register and upload invoices to Diapason system, Control data and amounts
Seniority
Junior, entry-level
