Accountant (Accounts Payable & Procurement)
Pubblicato il 05-10-2026 - Unobravo International in Romano di Lombardia
From day one at Unobravo, we've been on a mission to make mental health support truly accessible to everyone by normalizing therapy, fostering openness, and breaking down the stigma that still surrounds it.
Aumenti le sue possibilità di arrivare alla fase del colloquio leggendo la descrizione completa del lavoro e candidandosi tempestivamente.
Our success is driven by an exceptional team dedicated to providing high-quality, accessible care, anytime, anywhere. With over 9,500+ qualified therapists and more than 10 million therapy sessions delivered, we're proud to have made a meaningful difference in countless lives.
Join us as our new Accountant in the Finance Team: an opportunity to drive financial excellence and ensure seamless accounting operations that support our global growth.
We're seeking someone accurate and detail-oriented, ready to take ownership of the end-to-end Accounts Payable process, collaborate across teams, and build strong relationships with suppliers and business owners in a structured corporate environment.
The Essentials
Seniority: Mid/Junior Level
Languages:
Italian and English
Location: Milan,
with willingness to travel periodically to Naples and other company locations.
Salary Range: EUR 26,000 - 33,000 in line with our commitment to transparent and equitable compensation practices.
What You'll Do
Ensure accurate and timely accounting operations, supporting month-end and year-end closing activities while maintaining strong control over Accounts Payable, procurement processes, and internal financial procedures.
Accounting & Month-End Closing
- Manage supplier accounting: record and review supplier invoices from Italy, EU and non-EU countries, ensuring the correct application of reverse charge, split payment and VAT pro-rata rules.
- Handle professional fees: manage accounting for self-employed professionals subject to withholding tax, including all related statutory requirements.
- Reconcile accounts: monitor supplier open items and perform