Accounts Payable Specialist

Company: Tecnimont Services SpaAccount Payable Book-keeping of invoices and administrative management of passive contractsKey Activities & Responsibilities: ensure administrative management of passive contracts, including registration, control and payment of the relevant invoices;manage guarantees issued by third parties, in line with what is foreseen in the passive contracts;observe deadlines relating to the end of accounting periods and therefore to the book-keeping of invoices for the relevant period;remind departments to observe the procedures foreseen by SAP for book-keeping/payment of invoices;provide support/assistance/clarifications to external auditors.Personal Attributes:excellent organizational skills;strong communication skills;fluent English speaker and writer;good attention to detail;numerate and computer literate (Excel, Microsoft Outlook, SAP);pro-active mentality and attitude;at least 3 years experience in a similar position.