Inviting applications for the
role of Accounts Payable Associate with Italian-Remote

Requirements

• Bachelor’s degree in
Economics, Commerce, Finance or similar field of study.
• Proficiency in Microsoft Office applications, particularly Excel, with
experience in reporting and data analysis.
• Knowledge of Italian language at a C1 level

Responsibilities

Review and process invoices along with providing the
resolutions
Review and validate basic essentials of valid invoice like supplier details,
PO, bank account, invoice #, invoice date etc.
Release the invoices for Payment timely and accurately
Ensure that all pay run gets completed as agreed with the customer
Follow up with requisitions (via calls/emails or tickets ) to solve invoice
issues as per the AP guideline
Able to think through how to reduce helpdesk queries and help in process
improvements
Adhere the internal compliance policy and guideline established by the
management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are handled as
per the guidelines