Account Payable/Receivable Business Partner
Pubblicato il 15-09-2026 - E.On Italia in Romano di Lombardia
The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees, we are represented in 15 countries. This makes us ideally positioned to help drive Europe's energy transition. By focusing on two sustainable growth areas fully commits itself to the fundamental transformation of the energy world. As one of Europe's largest energy service providers we will actively drive the energy transition in Italy and Europe. E.ON is a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.
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Our Team
Within the AP/AR department, you work closely with the AP/AR Team Leader and collaborate daily with business units, legal entities, and the Group Business Service Center.
The focus lies on taking ownership of end-to-end accounting processes while contributing to continuous improvement and audit readiness. Close cooperation across functions enables shared goals to be achieved and supports growth-oriented collaboration grounded in trust, integrity, and accountability.
Your Field of Play
- End-to-end ownership of billing and revenue accounting
- Mass billing and revenue data are analyzed, posted, and reconciled by you, ensuring accuracy across multiple business units and legal entities while delivering exceptional customer outcomes through reliable financial data
- Steering revenue streams across entities with precision
- Different revenue streams are actively managed and invoiced in a structured manner, keeping a clear overview of financial impacts and supporting timely, compliant reporting
- Ensuring compliant supplier invoice processes
- Supplier invoices are reviewed, validated, and monitored in close interaction with the Grou