What You’ll DoManage 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 AreA degree in Finance, Accounting, or a related field.2 - 4 years of experience in similar rolesFluent 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 effectivelyContact infoPermanent contractGross Annual Salary (RAL): €40.000Professional growth opportunitiesMeal vouchersWe 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.About UsWelcome 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!Flatpay is more than just work. We believe in fostering a vibrant and fun work culture where our ambitious colleagues can thrive. As part of our team, you will be one of +2.000 passionate colleagues dedicated to making a difference in the world of payments.What sets Flatpay apart is our dedication. We continuously strive to stay ahead of the curve, adapting our solutions to meet our client's evolving needs.Let's shape the future of merchants together!#J-18808-Ljbffr

Finance - Account Receivable Specialist

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