Accounts Payable Agent - Milan office
Core
Process vendor invoices, reconcile payments, and maintain accounting records to support cost accounting and billing operations.
Role type
Accounts Payable Agent
Builds
Payment schedules and vendor statements
Domain
Logistics / Supply Chain
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, payment reconciliation, vendor relationship management, data entry, schedule preparation, problem resolution, multi-tasking, prioritization, organization, attention to detail, numerical aptitude
Preferred skills
Proactive problem solving, independent work, collaboration, adaptability
Technologies
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, proprietary A/P system
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