Náplň práce:

• Act as the main point of contact for suppliers regarding financial queries,
• Maintain the EDI invoice troublebox,
• Review and verify credit memos,
• Create claims (shortages, pricing discrepancies),
• Obtain and reconcile vendor statements,
• Handle payment-related queries,
• Communicate with suppliers (by phone and e-mail),
• Collaborate with internal colleagues and other departments.

Požadujeme:

• Fluency in English and Italian
• Experience with AP/AR processes (accounts payable and accounts receivable),
• Excellent computer skills,
• Accuracy and attention to detail,
• Ability to prioritize and adapt to changing demands,
• Bachelor’s degree (BA/BS) is an advantage, but not required.
• počet míst - 1

Nabízíme:

• Fixed-term contract,
• Competitive salary,
• Supportive team and friendly work environment,
• Meal allowance,
• Opportunities for professional growth.