Consultant - Italian Expert

Role & Responsibility:

• Follow the procedures as documented for Invoice Control.
• Perform Approvals and Postings in Invoice Control on time with accurate details.
• Raise Query and monitor for resolutions.
• Working on SAP screens fluently
• Understands applications that the process uses
• KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
• Overdue invoices and or invoices pending.
• Query and Email Management both Internally and Customers at times.
• Adapting and implementing changes asked for by the customers, quickly
• Handling intermediate and complex activities

• Bachelors Or Masters Degree (preferably in Accounts Domain)
• Language Certification Minimum 4 Levels of completion
• Italian Certification required B2 & above
• Minimum experience of 2-3 years in Accounts Payable as language expert is must.
• If a candidate is fresher - good command over language with required level of certification is must.

Your skills & expertise

• Good command and fluency in language.
• You have end to end knowledge for Accounts P2P.
• You are able to collaborate with other team members.
• Computer knowledge with MS-Office, Outlook and browsing skills
• You are a good communicator (read, write and speak), self-motivated and a team player.
• Process improvementability to implement continuous process improvements
• Knowledge of SAP System Good to have.
• Understands and addresses inter-dependencies and real issue.

• Should have Basic knowledge in accounting
• Should be a fresher with no work experience
• Basic computer knowledge with MS-Office, Outlook and browsing skills