Accounts Payables

Timely resolution of tickets created on payments queries (via e-mail and via phone) with focus on following languages: French, Italian, German and Spanish.Provide functional support to the AP Team, maintaining sound operational communication with our CGSC Team in India. Detect and proactively escalate critical payments issues.Provide language translation support to the AP Team. Review and reconciliation of vendor statements. Support on the open RNB and vendor accounts reconciliations where languages are required.Ensure the foreign languages ticket resolution metrics are following the standard and agreed SLA. Requisitos del puesto: Languages: English and Italian (French or German is a plus) Experience in international environments.Studies in Business Economics, Accounting are a plus.Experience in Accounting, Accounts Payable, Supply Chain and/or Sourcing experience is recommended Knowledge on Microsoft OfficeKnowledge of SAP is a plus.Teamwork Collaboration Enthusiastic attitude Problem solving Building Sustainable Customer Relations Communicating with impact Embracing Change Engagement Formación: Grado Idiomas: Inglés : C1 , Italiano : C1 Conocimientos: administrativo con sap Experiencia: 1 año