Job Description : Location: Remote
Key responsibilities:

• Oversee the processing of invoices, ensuring accuracy and timely payments to vendors and suppliers.
• Review and approve payment runs
• Manage the accounts payable team, including hiring, training, and evaluating staff performance.
• Assign general ledger codes and initiate check runs.
• Resolve issues related to vendor statements, overpayments, and credits.
• Ensuring Adherence to SOX requirements and periodic review of SOX documentation for the PtP processes and liaison with auditors
• Oversee the processing of invoices, ensuring accuracy and timely payments to vendors and suppliers.
• Review and approve payment runs
• Manage the accounts payable team, including hiring, training, and evaluating staff performance.
• Assign general ledger codes and initiate check runs.
• Resolve issues related to vendor statements, overpayments, and credits.
• Ensuring Adherence to SOX requirements and periodic review of SOX documentation for the PtP processes and liaison with auditors

• Speak and write Italian (B2+) AND English (B2+) fluent
• Bachelor's degree in accounting, finance, or related field (preferred)
• Proven experience in Claims or similar roles
• Strong knowledge of accounting principles and ERP systems (SAP4Hana, VIM)
• Excellent communication and leadership skills
• Are able to multitask effectively and prioritize workload in a fast-pace environment

• unlimited contract;
• language bonus;
• private medical insurance;
• meal allowance.