Accounts Payable Specialist - 6 months full-time contract

We are currently looking for an Accounts Payable Specialist to join our AP Nordic Team in Milan for a 6-month contract. The Accounts Payable Nordic department is part of the Invoice to Pay unit within Global Business Services Finance (GBS Finance). The AP Nordic Team manages the accounts payable process for the countries Norway, Sweden, Italy and Belgium, while the local team in Milan focuses specifically on the Italian entities.

Your role:

• Processing of incoming invoices
• Operational tasks within invoice handling
• Resolving issues related to the Accounts payable process
• Operating in the SDI portal
• Month-end closing activities 
• End user support
• Travel expense reimbursements