About the job
What you'll do
Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.
Reconcile customer accounts and resolve billing discrepancies.
Prepare monthly AR reports and assist in forecasting receivables.
Assist with general ledger entries and account reconciliations.
Support month-end and year-end closing activities.
Assist with VAT filings and compliance across multiple jurisdictions.
Collaborate with other departments on customer invoicing matters, ensuring accurate billing and timely resolution of invoicing-related issues.
Provide support to the accounting teams in Italy and Denmark on finance-related matters.
Who you are
A degree in Finance, Accounting, or a related field.
2 - 4 years of experience in similar roles
Fluent in Italian and proficient in English (both written and spoken).
Strong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.
Strong command of Excel and ERP/accounting software,

prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
Attention to detail: Precision in handling financial data and generating reports.
Strong organizational skills: Ability to manage multiple tasks and prioritize effectively
Why Flatpay?
Contact info
Permanent contract
Gross Annual Salary (RAL): €40.000
Professional growth opportunities
We are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.
Meal vouchers
About us
Welcome to Flatpay

Flatpay is not just another payment solution; we are dedicated to innovating the market for payment solutions and financial services in the SME segment with our customer-centric and transparent services.

Today, we are one of the fastest-growing fintech companies out of the Nordics - and Denmark's fastest unicorn

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