Overview
Hybrid Milan finance role processing invoices, reconciling vendors, supporting closes and audits, and improving accounts-payable and ERP processes.
Full job description
The specialist verifies invoices, resolves vendor discrepancies, supports month/year-end close, works with Procurement, Treasury and Accounting, and contributes to AP process and ERP improvements. The employer states a permanent contract and EUR 35,000–45,000 gross annual salary range.
Requirements & qualifications
Master's degree in Accounting and Finance; 2–4 years of Accounts Payable or general accounting experience; knowledge of Italian/international accounting principles and VAT; Excel/MS Office; fluent Italian and good English. SAP is preferred and weekly travel to the Emilia-Romagna company location is required.
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Verification notes
Employer-controlled Lever role page was current and exposed an active application control at verification time; no application deadline was stated.
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