Job Description

Your responsibilities

  • Check and input invoices for goods and services and send them for approval
  • Ensure correct coding of invoices
  • Follow up on pending invoices
  • Deal with supplier queries
  • Process employee and candidate expense reports
  • Update and maintain vendor database
  • Handle general ad hoc assignments and assist to the team where necessary


Our requirements

  • University degree in Accounting, Finance, or a related field
  • Proven experience in Accounts Payable
  • High attention to detail and strong organizational skills
  • Strong analytical and problem-solving abilities
  • Very good knowledge of Microsoft Office, especially Excel
  • Good communication skills and ability to work effectively in a team
  • Very good command of English and Italian (minimum B2 level)


What we offer...

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