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Crea una Job Alert gratuita per gbs account payable subs accountant 1 / agordo

GBS Account Payable Subs Accountant 1

Pubblicato il 31-07-2026 - EssilorLuxottica in Agordo

If you’ve worn a pair of glasses, we’ve already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray‑Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa, as well as a network that offers consumers high-quality vision care and best‑in‑class shopping experiences such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network, and leading e‑commerce platforms.

Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

Discover more by following us on LinkedIn

Your Role

We are looking for a motivated Account Payable Specialist to join us at our Operations Headquarter in Agordo (BL), where the history of our Company got started.





The Global Business Service is a Shared Service Center network that provides Accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL) is accountable for the following processes: Accounts Payable, Accounts Receivable, Master Data, Indirect Taxes and Balance Sheet Assets for both Italian companies and European subsidiaries.

Main Responsibilities

As International Accounting Specialist, you will join the GBS Team and manage activities such as:
- month‑end closing accounting closing activities (accruals, prepayments, inventory, payroll)
- be the main contact for the communication flow with the subsidiaries
- liaise with internal & external stakeholders
- manage the balance sheet accounts reconciliation
- posting and payment of vendors invoices
- posting of customer payments and credit memos
- customer invoices and statements
- assist in preparing audit work for year end with

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