Job DescriptionAre you detail-oriented and motivated by accurate financial processes? At
EPTA BSC, you'll play a key role in Accounts Payable operations, working hands-on with invoices, reporting, and vendor communication while developing your skills in a stable environment!
Why You'll Love EPTA BSC:
- Work in a financially stable and growing company
- Competitive salary and benefits
- Company laptop and mobile phone
- Regular home-office option
- Opportunities for learning, professional growth, and career development
- Supportive, youthful, and multicultural team environment
What You'll Be Doing: - Managing and verifying invoices, ensuring compliance with company and accounting standards
- Creating financial reports and analyses
- Identifying, handling, and reporting errors in invoice processing and payments
- Reconciling supplier statements and resolving discrepancies
- Preparing payment proposals for supplier invoices
- Processing vendor invoices in SAP (with or without purchase orders)
- Communicating with vendors
- Working proactively and independently to ensure smooth AP operations
What We're Looking For: - Full proficiency of Italian and English
- 1-3 years of experience in related activities
- Proficiency in MS Excel and Outlook
- Experience with SAP