Our cliente is the world’s largest provider of diversified business process services with leading
capabilities in transaction processing, automation, analytics and constituent experience, working with government and commercial customers.
Responsibilities:
- Processing payments and compiling segments of monthly account closing
- Conducting accounts receivable tasks
- Processing, verifying, and auditing various documents (invoices, expense reports,
purchase orders, etc)
- Balancing items, entries, or amounts related to documents processed.
- Correcting discrepancies of a routine nature under prescribed policies and procedures
- You may respond to routine questions and provide office support as necessary.
We are looking for candidates with the following experience, skills and qualifications:
- High/Native level of Italian and English
Accounting experience
- Experience in Customer Service
- Interface handling
- Direct debit
- Cash applications
- Collections
- Doubtful and legal
- Invoice management PO y non PO (Purchase Order)
- Oracle or SAP knowledge
- Ability to multi-task, prioritize work and manage time based on business needs
- Excellent administration skills and good organization skills with attention to detail
- Advanced problem solving and resolution skills to include when to escalate and identify trends
- Competitive salary
- Temporary contract
- Free Company shuttle bus from train station to the Office
- Local employee discounts at shops and restaurants
- International and comfortable office environment