Italian speaking Accounts Payable Specialist
We are currently recruiting for an Italian speaking Accounts Payable Specialist on behalf of a client in Swindon. This is an excellent opportunity for a fluent Italian speaker with around 3 years of experience working in Accounts Payable. The role is hybrid with 3 days a week in the office, however new starters are expected to come to the office full time to complete training. The salary is up to £33,000 depending on experience. The successful candidate must be confident working in Accounts Payable - spotting duplicate invoices, fraudulent suppliers, liaising with site managers and prioritising tasks effectively. Previous experience in an international AP environment is essential. Responsibilities: Processing invoices on time and escalating outstanding invoices when necessary. Recording all debits and credits accurately for the ledger. Collaborating with other finance teams to ensure all items are reconciled. Ensuring suppliers are verified and all information is maintained accurately. Ability to meet month end deadlines and prioritise multiple processes. What we're looking for: Fluency in Italian Around 3 years of experience in Accounts Payable Experience working with international organisations/suppliers. Excellent organisation and time management skills. If this sounds like you, then apply now! Send me alerts about jobs like this.
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We are currently recruiting for an Italian speaking Accounts Payable Specialist on behalf of a client in Swindon. This is an excellent opportunity for a fluent Italian speaker with around 3 years of experience working in Accounts Payable. The role is hybrid with 3 days a week in the office, however new starters are expected to come to the office full time to complete training. The salary is up to £33,000 depending on experience. The successful candidate must be confident working in Accounts Payable - spotting duplicate invoices, fraudulent suppliers, liaising with site managers and prioritising tasks effectively. Previous experience in an international AP environment is essential. Responsibilities: Processing invoices on time and escalating outstanding invoices when necessary. Recording all debits and credits accurately for the ledger. Collaborating with other finance teams to ensure all items are reconciled. Ensuring suppliers are verified and all information is maintained accurately. Ability to meet month end deadlines and prioritise multiple processes. What we're looking for: Fluency in Italian Around 3 years of experience in Accounts Payable Experience working with international organisations/suppliers. Excellent organisation and time management skills. If this sounds like you, then apply now! Send me alerts about jobs like this.
Please enter your email address to continue setting up an email alert for similar jobs to this one. By entering your email address and clicking apply you will sign up to Jobs4 and agree to our terms and conditions .
#J-18808-Ljbffr
