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Toll Group
About Toll Group
At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post —
Job Description:
Key Responsibilities:
- Creating Italian Legal Invoices: Regularly prepare and issue accurate and compliant invoices as per Italian legal standards.
- Cash Allocation and Reconciliation: Effectively allocate received payments and perform regular reconciliation of accounts to ensure accurate financial records.
- Credit Control: Monitor customer accounts for delayed payments and perform mild credit control duties. Although not a primary focus, maintaining healthy customer credit is important.
- Collection Follow-Ups: Coordinate both internally and externally to ensure timely collections.
This includes following up on outstanding invoices and resolving any discrepancies.
- General Accounting Tasks: Assist in various accounting operations, ensuring all financial transactions are recorded promptly and accurately.
Qualifications and Skills:
- Experience: Minimum of 3-4 years in an Accounts Receivable and Payables
- Technical Skills: Proficiency in Excel is essential. Familiarity with CW is advantageous but not required.
- Personal Attributes: Strong organizational skills, attention to detail, ability to work independently, and excellent problem-solving skills.
Why Join Us?
- Growth Opportunity: Be a part of a growing team with opportunities for professional development.
- Dynamic Environment: Work in a fast-paced environment that challenges and enhances your skills.
- Supportive Team: Collaborate with a team of experienced professionals dedicated to mutual success.
What moves you?
At Toll, you can help play a vital
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