Accounts Receivable Specialist

25 set - Italia
Giorgio Armani

You will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, you will contribute to the efficient management of receivables accounting and related administrative processes.

Responsibilities

• Managing active billing processes through SAP and Launchmetrics systems

• Processing complimentary invoices and monthly accounting reclassifications

• Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries

• Recording customer payments and supporting collection and reminder activities

• Preparing documentation required for non-EU shipments and export transactions

• Verifying delivery notes (DDTs) and supporting billing accuracy checks

• Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews

• Monitoring and controlling digital tax archiving processes

• Supporting the preparation of Intrastat declarations for goods and services





• Assisting with intercompany reconciliations and account balancing activities

• Supporting the review and verification of royalty withholding taxes

Requirements

• High school diploma in Accounting and/or Degree in Economics

• At least 1–2 years of previous experience in a similar role, preferably within structured and international environments

• Excellent knowledge of the Microsoft Office suite, particularly Excel; knowledge of SAP FI will be considered a plus

• Fluency in Italian and English (both written and spoken)

• Strong accuracy, attention to detail, organizational skills, and ability to manage deadlines effectively

The base salary range for this position is 26.000 - 30.000 euros, CCNL Terziario, Distribuzione e Servizi.

We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

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