Accounts Payable Analyst with Italian - Complex Role

Languages: English + Italian

Company: We are a European organization with close-knit teams, committed to creating a positive and engaging work environment.

Main Responsibilities -

• Process AP invoices and T&E claims accurately and on time, ensuring compliance with local tax laws, accounting regulations, and company policies.
• Maintain accurate AP ledger records for assigned entities and oversee the month-end closing process.
• Manage and complete projects within the P2P department, identify issues, propose improvements, and track changes.
• Ensure all processes comply with company policies, local tax laws, and accounting regulations, such as VAT compliance.
• Train and re-train country users on SAP usage and P2P/T&E policies.
• Identify and implement process improvements to boost efficiency and customer satisfaction.