30 set - Torino
Penumbrainc
At Penumbra,innovation,teamwork, andinitiativeare more than values – they are the foundation of a workplace where every individual is encouraged to grow and make a real difference. We believe that the strength of our team lies in our diverse talents and shared passion for improving lives. Ifyou'relooking for a role where your contributions matter, we invite you to join a company that values both personal development and impactful work.
As a leading Med Tech company,weprovidecutting-edgesolutions for conditions such as stroke, pulmonary embolism, deep vein thrombosis, and acute limb ischemia. Headquartered in Alameda, California, Penumbra has over 4,500 employees worldwide and generated revenues of approximately $1.4 billion in 2025. Innovation-With eight product launches in the past year alone, we continue to push boundaries and bring meaningful innovation to the market.
Impact, great atmosphere, flat hierarchy -We offer a dynamic and inclusive environment where every team memberhas the opportunity tothrive and contribute to our mission. A Team That Inspires -Work alongside a diverse, open-minded, and supportive team that encourages personal and professional growth. Stay Active -Enjoy an annual fitness subsidy to support your healthy lifestyle.
Support & Well-Being -Agevolazioni from our comprehensive Employee Assistance Program, providing guidance and support in times of need.
Family
First -Receive two weeks of paid Family Care Leave to support a sick family member or in the case of bereavement.
Vacation
Time -In addition to your local vacation days, enjoy paid extra time off on December 24th and 31st.
Accident
Insurance -Stay protected with comprehensive accident insurance during all business trips.
Bank Reconciliation: Monitoring, reconciling, and recording incoming and outgoing bank transactions in SAP.
Accounts Payable Management: Reviewing, approving, and posting supplier invoices, including invoices related to purchase orders through the SAP MIRO transaction. Preparing supporting documentation and reconciling open items through the Black Line platform, ensuring the accurate maintenance of supporting files for month-end and year-end closings. Managing routine administrative documentation flows, including XML file verification and monitoring company mobility-related expenses with corresponding employee payroll deductions (e.g., Solid understanding of Italian finance and accounting processes.
Exposure to Italian tax regulations and compliance requirements. Minimum of 2 years of experience in finance, accounting, or related role. Strong proficiency in Microsoft Excel.
Experience working with SAP or other ERP systems. Good command of written and spoken English (at least B2 level). As we require fluent English skills and the recruiting process will involve English-speaking colleagues, we look forward to receiving yourCV in English. If you're skilled and a good match for our culture of collaboration, we want you on our team.
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