Federica Dubbini

Day-to-day handling of vendor queries and accounting activities (invoices and credit notes registration, credit cards, bank reconciliation)  Managing bi-weekly payment process for UK and Switzerland entities and proactively collaborating in SAP automation process;  Preparing monthly financial reports and AP accounts reconciliation for month end purposes.

 Invoices and credit notes registration, accounts payable, expense reports, with Oracle PeopleSoft  Managing the external relationship with suppliers for payments and other administrative topics