Accounts Receivable Specialist
Pubblicato il 28-10-2026 - Giorgio Armani in Italia
Descrizione lavoro
The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands - Giorgio Armani, Emporio Armani and A|X Armani Exchange - are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has grown since it was founded in 1975, expanding its offer from clothes and accessories to cosmetics, fragrances, eyewear, watches, jewellery, and furniture and furnishing accessories. Today, therefore, as well as being well known in the area of fashion, the Armani Group is also renowned in the sectors of interior design, food and beverage, and hotels and resorts. Giorgio Armani has created a style that has, with remarkable consistency, continued to explore countless variations and possibilities over the years. It expresses a precise vision down to the most minute detail: a way of being and presenting oneself, certainly incorporating clothing and accessories, but also including gestures, ways, behaviours and attitudes; a style that goes beyond the sum of its parts, and well beyond what one wears. Convinced that ethics and aesthetics must coincide, Giorgio Armani expresses fundamental and enduring values his clothes. He does so by creating timeless pieces that, enhanced by precious materials and artisanal craftwork, resist the whim of fleeting trends with their pure and essential design.
Context and Purpose of the Job
You will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, you will contribute to the efficient management of receivables accounting and related administrative processes.
Responsibilities
- Managing active billing processes through SAP and Launchmetrics systems
- Processing complimentary invoices and monthly accounting reclassifications
- Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries
- Recording customer payments and supporting collection and reminder activities
- Preparing documentation required for non-EU shipments and export transactions
- Verifying delivery notes (DDTs) and supporting billing accuracy checks
- Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews
- Monitoring and controlling digital tax archiving processes
- Supporting the preparation of Intrastat declarations for goods and services
- Assisting with intercompany reconciliations and account balancing activities
- Supporting the review and verification of royalty withholding taxes
Descrizione profilo
Requirements
- High school diploma in Accounting and/or Degree in Economics
- At least 1-2 years of previous experience in a similar role, preferably within structured and international environments
- Excellent knowledge of the Microsoft Office suite, particularly Excel; knowledge of SAP FI will be considered a plus
- Fluency in Italian and English (both written and spoken)
- Strong accuracy, attention to detail, organizational skills, and ability to manage deadlines effectively
The base salary range for this position is 26.000 - 30.000 euros, CCNL Terziario, Distribuzione e Servizi.
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