The Position

Process incoming invoices from 3rd party vendors efficiently and effectively within a energetic and developing business and ERP landscape.

Tasks and responsibilities

- Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.

- Develop and maintain rules for low complexity business cases.

- Maintain and reconcile vendor and other relevant Accounts Payable accounts.

- Documentation of desktop procedures in time and in good quality for Latin American specifics.

- Team-oriented focus on customer service in a multi-cultural environment.

- Assist in testing and documenting tests for ERP application upgrades.

Requirements

Required

- Bachelor degree (Accounting, Business administration, Industrial Engineering or related).

- 1-2 years experience in accounting related position.

- Basic knowledge of SAP FI/MM Module and Invoicetrack is an advantage.

- Fluent english level.

Desirable

- English certificate desirable.

- Portuguese.

📌 Accounts Payable Analyst (Milan)
🏢 BoehringerPRD
📍 Milan