Senior Accountant with fluent EnglishInternational law firmDettagli sul clienteInternational law firmDescrizioneAP Payment procesSupplier's electronic invoices - Government web portal download - SDI platformSupplier's electronic invoices - Coding process - Group code and GL account Data entries FEE earners calculation in the System / calculation and reviewFEE earners invoices list creationFEE earners invoices - n°130 invoice are issuedFEE earners invoices are sent to AP team in Delhi to be booked into GPMSFEE earners invoices payment process request to AP team in DelhiFEE earners invoices are sent to each FEE earnersReimbursement processXlege - FEE earners AP SystemProducing Fee earners invoices - Sending them to Delhi teamReimbursement modules with appropriate authorization - business serviceBS reimbursement - ArlatiSupporting reconciliation expense - Team systemGeneral LedgerJE reimbursement split up cdc allocationExpense RecoveryPetty Cash MilanoVAT and CPA reconciliationStatutory General LedgerClients invoices Checks Booking_Spunta Registro IVA_controllo schedeVendor invoices Checks Booking_Spunta Registro IVA_controllo schedeCheck FEE draft invoice vs E.invoice SDI - Icloud & over all checksBank ReconciliationsAnnual Certification FEE - creation, validation and process control - MonthlyProfilo del Candidato