About our ClientOur Client is a Multi-National Company across various industries. Being a publicly listed MNC with over billions of revenues, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for Multiple Professional / Business Admin / Customer Support/ Regional Support Position for Italian Speakers across all career levels.This position is open to anyone with Italian Language Proficiency (any background or experience is fine - open to fresh graduate as well).Content Reviewer / Customer Service / Content Moderator - Italian Speaking
Review, classify and/or remove content according to client guidelines, using specific tools and channels
Understand and remain updated on changing client policies and guidelines
Investigate, resolve, and relay complex content issues to the broader Trust and Safety team
Serve as an advocate for the user community
Participate in process improvement initiatives that improve quality and efficiency of work
Participate in continuous
Business Support / Master Data - Italy / Italian Speaker
Perform Master data maintenance (Customer, Vendor & Material)
Evaluate and monitor master data quality in SAP System, and drive cleansing activities to align with master Data guidelines
Ensures master data integrity in key systems and maintaining the processes to support the data quality
Perform routine data quality audits across all data elements to ensure accuracy of information and adherence to data quality standards
Maintain Approved Customers/Suppliers Lists
Perform relevant performance analysis
Assists in data management, governance, and data quality of master data requirements with other functional data owners to ensure functional master data integrity across the operation of financial systems is consistent and in compliance with company's requirement
Performing AP invoice processing for 3rd party vendor PO invoices, Non PO invoices, e-invoices & EDI
Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
Assist in any AP related activities
Preparation and publishing monthly controlling reports.
Business Admin / Account Receivable (Customer Collection / Cash App) - Italy / Italian Speaker
Participate in the discussion and provide useful input to the management on overdue debt and other relevant credit control matters
Verify and ensure that the team are in compliance with Global related policy
Be responsibile cash allocation activities
Provide accurate and timely invoicing to clients and process receipts
Documentation of Accounts Receivable activity.
Participate/assist in various UAT Testing, standardisation/automation project when required.
Liaise with Team Leader when required.
Requirements
Fresh graduate is welcome to apply or candidate with at least 1 -2 years with any working experience
Any candidate with Italian language proficiency without relevant experience is welcome to apply
Candidate with relevant experience will be advantageous
A great team player with the determination to push things further
Able to communicate well with stakeholders in Italy
How To Apply Submit your resume and APPLY NOW by clicking the button below. You may also drop your resume to Andrew.chua@ambition.com.my by quoting 'Italian Speaker'For similar roles, please visitData provided is for recruitment purposes only. *LI-FAJTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.