12 set - Milano
Flatpay
What you'll do:
- Register and process purchase invoices accurately and on time
- Manage the full employee expense cycle, from verification to reimbursement and G/L posting
- Oversee vendor payments and perform regular vendor account reconciliations
- Prepare monthly AP reports and support analysis of open items
- Assist with month‑end and year‑end closing activities
- Collaborate with the accounting teams in Italy and Denmark on AP and finance-related tasks
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 basic accounting principles and AP processes
- Ability to manage deadlines and handle multiple tasks
- 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
- Strong organizational skills: Ability to manage multiple tasks and prioritize effectively
- Why Flatpay?:
- Permanent contract
- Professional growth opportunities
- Meal vouchers
We are a company that encourages growth and welcomes new ideas. We regularly organize corporate events and team‑building activities to strengthen collaboration, foster connection, and create meaningful shared experiences.
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 in 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 +1.500 passionate colleagues dedicated to making a difference in the financial world.
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