ACCOUNTS PAYABLE SPECIALIST Posizione: The Accounts Payable Specialist reports to the Finance Manager and cover the Accounts Payable function for the Italian Subsidiary. Key tasks: - Implement a robust control environment in AP area and ensure compliance with group policy - Leading local and cluster projects on AP process alignment across other subsidiaries - Support Finance Manager in operating expenses analytical review (including purchased services, travel expenses, etc.) - Manage the whole supplier life cycle, starting from the master data creation until the invoice booking - Liaise with procurement to verify the correctness of invoice received Requisiti: Requirements: - Degree in Economics / Business - At least 5 years in a similar role - English language (B1 level or more) - Knowledge of Microsoft Office package, in particular advanced knowledge of Excel - SAP - Team working - Empathy and aptitude for helping colleagues even in areas not within his/her scope - Strategic thinking Altre informazioni: Work location: Vimodrone (MI) - near public transport facilities Edge (Division of Eurosearch Consultants), in charge of the recruiting process, guarantees maximum confidentiality and equal employment opportunity to both genders (L. 903/77).