Accounts Payable Specialist - 6 Months Full-Time Contract

Job Description We are currently looking for an Accounts Payable Specialist to join our AP Nordic Team in Milan for a 6-month contract.
The Accounts Payable Nordic department is part of the Invoice to Pay unit within Global Business Services Finance (GBS Finance).
The AP Nordic Team manages the accounts payable process for the countries Norway, Sweden, Italy and Belgium, while the local team in Milan focuses specifically on the Italian entities.
Your role: Processing of incoming invoices Operational tasks within invoice handling Resolving issues related to the Accounts payable process Operating in the SDI portal Month-end closing activities  End user support Travel expense reimbursements Qualifications About you: Relevant professional experience with good references SAP knowledge is an advantage Independent and thorough way of working Fluent in English and Italian Good knowledge of Italian VAT and Electronic invoice requirements Additional Information Smart working policy: 3 days in the office / 2 days from home Starting date: asap Contract offered: 6 months full time contract Place of work: Foro Buonaparte 61, 20121, Milan Statkraft's vision is to renew the way the world is powered.
To navigate the complex journey ahead, we need every voice at the table.
We therefore work actively to be a diverse and inclusive workplace and welcome all applicants regardless of background, gender, age, sexual orientation, religious belief, ethnicity, nationality or disability.  This job ad is addressed to all genders, pursuant to Italian laws 903/77 and 125/91, and to people of all ages and nationalities, pursuant to legislative decrees 215/03 and 216/03.
Candidates belonging to Protected Categories, pursuant to law 68/99, will also be positively evaluated.