Accounting Receivable

03 ott - Bologna
Essentra

The Accounting Receivable ensures accurate and timely management of the account receivable processes.

La preghiamo di verificare di possedere il livello di esperienza e le qualifiche adeguate leggendo la panoramica completa di questa opportunità qui sotto.
The role contributes to monthly closing, compliance with local regulations and provides financial data to internal stakeholders.

Typical Accountabilities:

-
- Accounts Receivable -Issue customer invoices, monitor outstanding payments, manage credit notes, and support collection activities
- Receivable Accounting -Maintain accurate accounting records, accruals, and bank reconciliations
- Month-End Closing -Assist with closing activities, prepare reports, and ensure deadlines are met
- Support VAT calculations, Intrastat, and other statutory requirements in line with local regulations
- Expense Management -Review and process employee expense reports, ensuring policy compliance
- Audit Support -Provide documentation and explanations during internal and external audits
- Cross-Functional Collaboration -Work closely with Finance,



Procurement, HR, and Operations to ensure data accuracy and process alignment

Required Skills & Experience:

-
- Diploma or degree in Accounting, Finance, or a related field
- Knowledge of Italian VAT and basic tax principles
- Proficiency with ERP systems and MS Excel
- Fluent Italian and English language skills - written and verbal
- Accuracy and confidentiality

Desired Skills & Experience:

-
- Experience in multinational environments or structured companies.
- Knowledge of Intrastat, electronic invoicing, and RIBA procedures.

What we offer:

-
- Attractive salary
- Discretionary annual premio
- 27 days annual leave plus bank holidays
- Additional day of annual leave for birthday
- Paid day off for volunteering
- Employee assistance program

This is a hybrid role, with 3 days per week based in our Bologna office.

Essentra plc is a leading global provider of essential components and so

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