impiegato/a ufficio pagamenti

A leading company in the tourism sector is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their team.

Responsibilities:

• Invoice Processing: Accurately process and record invoices in their accounts payable system.
• Supplier Management: Maintain accurate records of supplier balances and payments.
• Data Management: Ensure accurate and up-to-date records of supplier information.
• Communication: Collaborate with internal departments and suppliers to resolve any payment issues.
• Administration: Perform general administrative tasks related to accounts payable.

• Strong communication skills: Excellent written and verbal communication skills, with fluency in English.
• Detail-oriented: Meticulous attention to detail with excellent organizational skills.
• Proficient with technology: Comfortable using accounting software and various computer programs.
• Team player: Ability to work effectively in a team environment.
• Problem-solving: Ability to identify and resolve issues promptly and efficiently.

• Be part of a dynamic and fast-paced industry: Work in a fun and exciting environment where no two days are the same.
• Contribute to unforgettable experiences: Be a part of a company that helps people create amazing travel memories.
• Opportunities for growth: Develop your skills and knowledge within a dynamic and growing sector.