Accounts Payable Coordinator
Vor 3 Tagen
Accounts Payable Specialist
A leading company in the tourism sector is seeking a highly organized and detail-oriented Accounts Payable Specialist to perform various financial transactions.
Key Responsibilities:- Process and record invoices accurately in the accounts payable system.
- Maintain accurate records of supplier balances and payments.
- E nsure up-to-date records of supplier information.
- Collaborate with internal departments and suppliers to resolve payment issues.
- Perform general administrative tasks related to accounts payable.
- Strong communication skills, including fluency in English.
- Meticulous attention to detail with excellent organizational skills.
- Proficiency with accounting software and various computer programs.
- Ability to work effectively in a team environment.
- Problem-solving skills to identify and resolve issues promptly.
- Work in a dynamic and fast-paced industry.
- Contribute to unforgettable travel experiences.
- Develop your skills and knowledge within a growing sector.
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Lugano, Schweiz Randstad Staffing VollzeitA leading company in the tourism sector is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their team. Responsibilities: - Invoice Processing: Accurately process and record invoices in their accounts payable system. - Supplier Management: Maintain accurate records of supplier balances and payments. - Data Management:...
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impiegato/a ufficio pagamenti
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Lugano, Schweiz Randstad VollzeitJobdescription A leading company in the tourism sector is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their team. Responsibilities: Invoice Processing: Accurately process and record invoices in their accounts payable system. Supplier Management: Maintain accurate records of supplier balances and payments. Data...
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impiegato/a ufficio pagamenti
Vor 4 Tagen
Lugano, Schweiz Randstad (Switzerland) Ltd. Vollzeitjob details A leading company in the tourism sector is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their team. Responsibilities: - Invoice Processing: Accurately process and record invoices in their accounts payable system. - Supplier Management: Maintain accurate records of supplier balances and payments. - Data...
