Accounts Payable Specialist, Italy

12 ago - Milano
Ion Group

Accounts Payable Specialist, Italy
We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 60+ global offices, and we serve over 4,800+ customers worldwide.
For the strengthening of the Payable function within Cedacri’s companies, part of ION Group, we are looking for talented professionals to grow their career as Accounts Payable Specialist. This position is targeted at candidates with 2–4 years of relevant experience in Accounts Payable. Selected candidates will be placed in a dynamic and innovative environment and will collaborate with cross-functional teams to support the company’s liquidity, funding, and cash management activities.
- Process and verify incoming invoices,



ensuring accuracy and compliance with internal policies and tax regulations
- Reconcile vendor statements and resolve discrepancies in timely manner
- Assist in month-end and year-end closing activities related to accounts payable
- Collaborate with internal departments (e.g., Procurement, Treasury, Accounting) to ensure smooth operations
- Support audits by providing documentation and explanations related to payables
- Contribute to the improvement of AP processes and ERP system functionalities
- Contribute to the administrative management of the purchase order

Other duties
You may be asked to support additional finance-related tasks as your role evolves.
Your skills, experience, and qualifications required
- Master’s degree in Accounting and Finance (with honors)
- 2–4 years of experience in Accounts Payable or general accounting
- Familiarity with ERP systems (SAP preferred)
-

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