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Job Description & How to Apply Below
Key Responsibilities
Oversee day-to-day Accounts Payable flow (correctness of documents, etc.)
Monitor and control the process of employee expense reports
Coordinate for monthly payments
Provide support for monthly cashflow forecast reports
Assist in the preparation of VAT returns for both local entities and US fiscal representative
Assist in managing supplier relationships and resolve any invoicing issues or disputes
Coordinate with external consultants to assure correctness of day-to-day accounting entries
Provide support in monthly closing activities (accruals, deferrals, etc.)
Store cash reconciliation
Qualifications
Bachelor's degree in finance, accounting, or a related field
Should be based in Milan to support the regional office and team.
At least 2-3 years of experience in accounts payable/general accounting.
Strong understanding of accounts payable processes, including supplier invoice processing, payment schedules, reconciliations, and the application of double-entry bookkeeping (partita doppia).
Proficiency in Excel
Fluent in English & Italian.
Strong analytical and problem-solving abilities.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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