FI049

Accounts Payable Specialist with French

Monitor the execution of the entire AP process, be the first point of contact and support in escalations; Manage the AP bridgehead function with the company, liaise with staff and external supplier companies; Proactively support month end, year-end closing with AP activities on time.

FI051

Accounts Payable Specialist with Portuguese

Monitor the execution of the entire AP process, be the first point of contact and support in escalations; Manage the AP bridgehead function with the company, liaising with staff and external supplier company; Proactively support month-end, year-end closing with AP activities on time.

FI072

Accounts Payable Specialist

The new colleague will monitor the execution of the entire AP process mainly for the dedicated market(s) and will support other countries also.

FI085

Collection Specialist with Italian (fix-term)

Being responsible for all Collection activity within assigned area of responsibility.