01 ago - Italia
Altro
Vaultica is a fast-growing pan-European data centre platform supporting critical digital infrastructure across Europe. As we continue to expand our operations, we are strengthening our Finance organization and are now looking for a dedicated Accounts Payable Specialist to join our team in Milan.
This is an exciting opportunity for a finance professional who enjoys working in a dynamic, international environment and wants to play an active role in building efficient and scalable finance processes. You will be responsible for managing the end-to-end accounts payable function in Italy while supporting the transition of AP operations from an outsourced model to an in-house finance team.
The Opportunity
As our Accounts Payable Specialist, Italy, you will ensure the smooth and accurate processing of supplier invoices, payments, and reconciliations while maintaining strong financial controls and compliance standards.
Working closely with colleagues across Finance, Procurement, and external suppliers, you will contribute to process improvements and help establish best-in-class AP operations.
Key Responsibilities
Accounts Payable Operations
Process supplier invoices accurately and efficiently in Oracle NetSuite
Execute payment runs in accordance with agreed payment terms and internal approval workflows
Reconcile supplier statements and resolve invoice discrepancies with vendors and internal stakeholders
Maintain and update vendor master data, ensuring accuracy and strong data governance
Month-End & Financial Control
Support month-end closing activities, including AP accruals, prepayments, and balance sheet reconciliations
Prepare AP ageing reports and provide analysis and insights to the Controller
Ensure compliance with VAT regulations and local statutory requirements
Maintain strong internal controls and accurate financial records
Process Development & Transformation
Support the transition of accounts payable activities from external service providers to internal operation
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