Experteer Overview In this role you will support both accounting and purchasing activities within the Finance department. You will ensure accurate accounting data, regulatory compliance, and timely financial reporting while also sourcing, evaluating, and managing suppliers to meet quality and cost objectives. You'll collaborate across internal teams and contribute to procurement strategies in an international context. This position offers a chance to shape financial processes and supplier relationships within a dynamic educational environment.
Retribuzione / Benefits Manage active and passive invoicing processes
Handle company accounting activities
Prepare financial reports and analyses
Ensure compliance with local tax and accounting regulations
Maintain and update accounting records for accuracy
Collaborate with other departments to ensure data accuracy
Develop and implement purchasing strategies aligned with company goals
Source and evaluate suppliers for quality, cost-effectiveness, and reliability
Negotiate contracts and terms with suppliers

Manage supplier relationships and resolve delivery/quality issues
Coordinate procurement needs with internal teams to ensure timely delivery
Collaborate with marketing, product development, and customer support to deliver tailored solutions
Monitor market trends and perform analyses
Maintain records of procurement activities and supplier performance
Ensure compliance with company policies and legal regulations in purchasing activities
Responsabilità Bachelor's or equivalent in Business, Economics, or related field
Proven experience in accounting and purchasing
Experience in an international environment is a plus
Strong negotiation and communication skills
Proficiency in procurement software and Microsoft Office Suite
Detail-oriented with excellent organizational skills
Ability to work in a fast-paced, dynamic environment
Teamwork orientation
High level of English (written and oral)
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