ACCOUNTS PAYABLE WITH ENGLISH/ITALIAN/SPANISH/FRENCH
Core
Process PO invoices, code non-PO invoices, manage travel expenses, and clear held invoices using an ERP system.
Role type
Accounts Payable Specialist
Builds
Accurate invoice processing and expense management for global clients
Domain
Finance & Accounting (F&A)
Deliverable
client delivery
Required skills
Accounts Payable experience, ERP system proficiency, Excel skills, supplier liaison
Preferred skills
Oracle or SAP experience, multilingual communication (English, Italian, Spanish, French)
Responsibilities
Process PO invoices, code non-PO invoices, perform travel and expense activities, monitor and clear on-hold invoices, liaise with suppliers via phone and email, update department procedures
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