We are looking to hire in our site of Novara (Italy) an **Specialist Accounting** for Accounts Payable Department to manage suppliers account, claims, general purchases and company cars.
**What you will do on a typical day**:
- Check of suppliers invoices and passive invoicement on SDI platform
- Check of general expenses
- Clain invoicement, invoicement and mamangeement of insurance topics
- Maintenance contracts for Novara and Ossona
- Check of cost of warehouse external provider
- Genaral furnitures for Novara and Ossona offices
- Company car leasing contracts
- Telephone and electricity contracts
- Check of suppliers invoices missing and call for payment
**What you need to succeed at XPO**:
- At least 2 years of experience in role.
- Bachelor Degree.
- Languages :English, Spanish, Italian.
- High level of Ms Office: Word, Excel, PPT and Power BI.
- Negotiation and problem solving capabilities.
- Results oriented.
- Teamwork.
- Commitment and involvement.
- Organizational capacity.
- Stress tolerance.
**What XPO offers you**:
- Incorporation into a dynamic team in a leading company in the logistics and transport sector.
- Remuneration according to the position.
- Development and career plan.
**Be part of something big.
**XPO is a leading provider of cutting-edge supply chain solutions to the world's most successful companies.
We help our customers manage their products more effectively through our technology and services.
Our greatest strength is our global team: energetic, innovative people of all experience levels and talents who make XPO a great place to work.The above statements are intended to describe the general nature and level of work performed by persons assigned to this classification.
They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.