Accounts Payable Officer
As a member of our administrative team, we are looking for an accountant who, reporting to the Accounts Payable Manager will be responsible for:
- Recording and paying supplier invoices;
- Ensure correct correspondence between delivery documents (DDT), purchase orders and suppliers’ invoices;
- Verifying the proper filing of the processed documents
Her/his previous experience in a similar position in an industrial company is required, and the familiarity with the SAP ERP would represent is a preferential requirement.
Good organizational and interpersonal skills, accuracy, autonomy and reliability complete the profile.
Contract type: Fixed-term contract 1 year.
Place of work: province of Varese.