Accounts Receivable Specialist
Pubblicato il 10-10-2026 - EXOR International in Verona
For maternity leave, Exor International Spa is seeking an Accounts Payable Specialist to support the accounts payable team. This role will help manage the accounts payable cycle, ensuring the correct accounting of supplier invoices and compliance with payment deadlines.
Main responsibilities and tasks:
Registration of EU, non-EU, and Italian invoices.
Support for year-end accounting.
Generation of supplementary/self-invoices.
Management of customs import procedures.
Support for the recording of goods in transit (purchases).
Management of expense reports with related accounting.
Verification of document accuracy and documentation archiving.
Required skills and knowledge:
Knowledge (at least basic) of general accounting, double-entry bookkeeping,
and Italian accounting principles.
Knowledge (at least basic) of English.
Proficiency in the use of Microsoft Office, especially excellent command of Excel.
Ability to work to deadlines.
Organization and planning of activities.
Precision.
Working hours:
Full-time, Monday to Friday.
Classification:
Maternity leave replacement contract.
Metalworkers' collective bargaining agreement.
Company canteen.
Company welfare.
Approximate salary: €31,000-€35,000 (based on objective and gender-neutral criteria).