Accounts Payable Specialist

WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan. The Role and What You’ll Do: Main Responsibilities Vendor invoices posting (IT, EU, Extra-EU) Receive and codify electronic vendor invoices via dedicated platform Manage vendors database (being able to give information to the Vendor Master Data team, and set up Vendors in time-efficient way) Analyse contracts and related expense reports As per the Accounts Payable perimeter, keep the monthly accounting re…