Role Overview:
- We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts Payable will be considered an added advantage
- Key Responsibilities:
- Communicate fluently in Italian with vendors and business users to resolve queries.
- Handle vendor queries related to payments invoices and onboarding. Manage service desk queries and ensure timely resolution.
- Support vendor master data activities and documentation.
- Collaborate with internal teams to ensure smooth AP operations.
- Maintain accurate records and escalate issues when required.
- Required Skills & Competencies: Proficiency in Italian language (reading writing and speaking).
- 23 years of experience in vendor management service desk or accounts payable processes.
- Strong communication and interpersonal skills.
- Ability to manage multiple queries and prioritize effectively.
- Exposure to ERP systems (SAP/Oracle/Concur or equivalent) preferred.
- Accounts Payable background will be an added advantage.
- Qualifications-Graduate in Commerce Finance Business Administration or related discipline.
- 23 years of relevant work experience.
Job Location: Pune (Viman Nagar)
Shift- UK Shift
Qualifications :
BCom Italian Language Certification
Remote Work :
No
Employment Type :
Full-time
Role Overview:We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts Payable will be...
Role Overview:
- We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts Payable will be considered an added advantage
- Key Responsibilities:
- Communicate fluently in Italian with vendors and business users to resolve queries.
- Handle vendor queries related to payments invoices and onboarding. Manage service desk queries and ensure timely resolution.
- Support vendor master data activities and documentation.
- Collaborate with internal teams to ensure smooth AP operations.
- Maintain accurate records and escalate issues when required.
- Required Skills & Competencies: Proficiency in Italian language (reading writing and speaking).
- 23 years of experience in vendor management service desk or accounts payable processes.
- Strong communication and interpersonal skills.
- Ability to manage multiple queries and prioritize effectively.
- Exposure to ERP systems (SAP/Oracle/Concur or equivalent) preferred.
- Accounts Payable background will be an added advantage.
- Qualifications-Graduate in Commerce Finance Business Administration or related discipline.
- 23 years of relevant work experience.
Job Location: Pune (Viman Nagar)
Shift- UK Shift
Qualifications :
BCom Italian Language Certification
Remote Work :
No
Employment Type :
Full-time
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