Description Perform the day-to-day activities in the Accounts Payable Team. This includes daily payable transactions for the organization to ensure deadlines are met and enhance efficiencies within the payable process and function. Responsibilities: - Perform the daily operations of the Accounts Payable process - Verifies vendor accounts by reconciling monthly statements and related transactions, check and correct discrepancies - Cooperation on analyses of accounts and monthly reports - Continue to improve the invoices bookkeeping process - Process variable volume of invoices, including ones with purchase orders - Work directly with multiple departments and locations - Cooperation in month end close activities, including Journal Entries - Provide accurate accounts reconciliations relative to the AP function in accordance with policies and procedures - Interact & respond to questions and concerns from vendors - Work with treasury functions associated with processing pre-authorized debits, outgoing wire transfers, and foreign currency exchange transactions - Works closely with the accounting department to ensure collaboration on processes and tasks Requirements: - Bachelor's Degree in Accounting or Finance - 2 years of relevant Accounts Payable processing experience - Understanding of General Accounting guidelines - Strong working knowledge of Excel - Knowledge of SAP is a plus - Strong ability to multi-task and problem solving skill - High level of accuracy Contratto di lavoro: Tempo pieno, Tempo determinato Benefit: - Buoni pasto - Mensa aziendale Orario: - Dal lunedì al venerdì Tipi di retribuzione supplementare: - Tredicesima Sede di lavoro: Ibrido/da remoto (40057 Granarolo dell'Emilia, BO)