Accounts Payable Specialist (Contabilità Fornitori)

Keywords Group company provides international media localization, translation, voice recording, and international content creation services through its network of project managers, recording studios, and selected linguists around the world.Position OverviewThe Candidate, part of the SSC center AP team, will be responsible for the data entry of supplier invoices using AI and will also participate in the month-end process.The candidate, reporting to the AP coordinator, will work on the following tasks:Review invoices and follow up for data entry using AIReview invoice approvals, based on DOA (Delegation of authorities)Month-end review and reconciliationsRequirementsTechnical Skills2-4 years of experience in the roleGood knowledge of ExcelExcellent knowledge of English (level C1/C2)PlusBachelor's in accountingKnowledge of Power BI, AI, Power automationBehavioural SkillsOrganized and results-drivenStrong team player and problem solverPassionate and proactiveBenefitsWelfare BenefitTicket RestaurantHybrid WorkingBy providing your information in this application, you understand that we will collect and process your information in accordance with our Applicant Privacy Notice.
For more information, please see our Applicant Privacy Notice.#J-18808-Ljbffr