Informácie o pracovnom mieste
Our client is looking for a proactive, detail-oriented and customer-focused Finance Analyst who will be responsible for supporting vendors in the area of electronic invoicing and financial operations. The role focuses on communication with Italian business partners, resolving invoicing-related issues and ensuring compliance with local e-invoicing requirements.
- Supporting Italian vendors with resolving issues related to rejected or incorrect electronic invoices
- Communicating with suppliers via phone and email regarding invoicing processes and payment-related queries
- Acting as the main point of contact for compliance and e-invoicing questions from internal stakeholders
- Cooperating with internal departments, including finance and retail teams, to ensure timely and accurate payments
- Participating in special invoicing and process improvement projects
- Assisting with analysis, testing and implementation of technical enhancements within invoicing processes
- Maintaining a high level of accuracy, customer service and operational efficiency
Požadujeme
- Fluent Italian and English language skills
- Strong communication and analytical abilities
- Proactive attitude and problem-solving mindset
- Good knowledge of MS Office tools
- Ability and willingness to communicate with stakeholders and resolve issues through phone and email communication
- Attention to detail and ability to work with financial data efficiently
Ponúkame
Company offers many various benefits, which will be introduced to candidates during the interview.
„Ideálna práca vo vašom meste“
