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Fișa jobului

Description
  • Checks if invoiced goods are received and approves invoices for payment in due time in order to keep the vendors’ accounts clear
  • Investigates price & quantity variances
  • Raises debit notes
  • Processes ESD payback
  • Investigates Credit Notes, AP Debit Balances and suspense accounts
  • Verifies accounts statements received from the vendors and reconciles them with the information from own ledger
  • Acts as main point of contact for vendors
  • Maintains the relationship with the vendors, warehouse, inventory & merchandising departments within Office Depot
  • Conducts regular interactions over the phone/email with the internal departments and vendors in order to fulfil the assigned duties
  • Escalates any difficult situation to the PS/ TL according to the procedures

Requirements
  • Good language skills both written and spoken in English and Italian
  • Educational background in accounting/economic is an asset
  • Experience in activities that imply back office/finance accountancy activities is welcomed
  • Ability to work in a team
  • Professional approach to work
  • Capacity to work under pressure
  • Good analytic skills and attention to details
  • Good problem solving skills
  • Good practical knowledge of MS Office tools; JDE or SAP knowledge is welcomed
  • Very good organizational skills and business understanding
Nivel de vechime

Începător

Tip de angajare

Full-time

Ocupație

Contabilitate/Audit

Sectoare de activitate

Tehnologia informației și servicii informatice

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