Accounts Payable Specialist
Milanonsitemid
via Personio
About this role
What you'll do Register and process purchase invoices accurately and on time Manage the full employee expense cycle, from verification to reimbursement and G/L posting Oversee vendor payments and perform regular vendor account reconciliations Prepare monthly AP reports and support analysis of open items Assist with month‑end and year‑end closing activities Collaborate with the accounting teams in Italy and Denmark on AP and finance-related tasks Who you are A degree in Finance, Accounting, or a related field. 2 - 4 years of experience in similar roles Fluent in Italian and proficient in English (both written and spoken).…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Milan. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams