16 ott - Milano
LPR La Palette Rouge Iberica SA succle italiana
Manages the registration, controlling and correct handling of incoming and outgoing invoices and financial information. Participates in reporting company's profits and cash flow information. Creates and updates expense reports.
Participates in quarterly and annual audits. Payables / Receivables accounting activities Account Payable (AP) Manage, secure basic data in SAP and records invoices. Provide monthly closing operations.
Check and analyse invoice/pre invoice and invoice/receipt discrepancies. Supports the digitalisation process of invoices. Manages expense report controls, records and ensures payment. Reports and raises additional revenue.
Account
Receivable (AR) Managing customer credit control.
Monthly
End reporting. Act as back-up role to other Finance accountants when required. Provides monthly closing operations. Ability to organize one's own work efficiently and effectively without the help from the collaboration with others within the company.
English: at least B level. Work 40 hours a week.
Lavoro da remoto: laptop and mobile phone 25 vacation days per year (based on fulltime employment).
17 ott - Piove di sacco
In Job S. P. A.
17 ott - Roma
elettroteammarrinisrls
17 ott - Piove di sacco
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OPENJOBMETIS