05 set - Milano
Flatpay
What you'll do
Se le sue competenze, la sua esperienza e le sue qualifiche corrispondono a quelle descritte in questa panoramica, non ritardi l'invio della sua candidatura.
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- 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
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- 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
Info
Permanent contract
Gross Annual Salary (RAL): €40.000
Benefits
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- Professional growth opportunities
- Meal vouchers
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.
Established in 2022 in Copenhagen with a commitment to transparency, we've streamlined card payments to small and medium-sized businesses. Our innovative pricing model eliminates hid
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