Accounts Payable Specialist with Italian

Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.
Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.
Invoice Tracking: Maintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms.
Vendor Portfolio Management: Serve as the primary point of contact for assigned vendor portfolio, building and maintaining strong relationships.
External Relations: Collaborate with other departments and external vendors to ensure efficient payment processes.Experience in accounts payable.is desired, but any Finance/Accounting experience is also good.
Medium level of Excel.
Knowledge of accounting principles.
Good communication skills.
Fluent in Italian and English
Skills:Attention to detail and organizational skills.
Proactivity and fast learner.
Results-oriented.

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