Accounts Payable employee

Job overview:

Ensure the continuous updating of accounts payable and the preparation of payments in accordance with administrative, accounting and tax processes.

 

Main responsibilities and activities:

• Verify and register invoices payable, solicit any necessary orders/authorisations for such registrations.
• Carry out recurrent and non-recurrent general accounting entries.
• Make certain general accounting entries preparatory to the closure of interim situations and the annual balance sheet.
• Prepare payment mandates for the group treasury, make manual payments and related entries.
• Ensure the updating of supplier master data, coordinating with the other company functions.

 

Skills:

• Degree in economics or diploma in administrative-accounting field
• At least 3 years’ experience in a similar role
• Good data analysis and reporting skills
• Office 365 and integrated management systems
• Teamworking
• Problem solving
• Proactivity and results orientation
• Accuracy and reliability
• Flexibility

 

Location: Bologna

 

Interested parties are asked to kindly submit their applications by clicking on the link provided below

 

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