Procurement & Accounts Payable Specialist

30 ott - Lombardia
Unobravo International

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.

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.

We are looking for a Procurement & AP Specialist with a cost-conscious, commercial mindset to monitor company spend, identify saving opportunities and take ownership of the end-to-end Accounts Payable process , from supplier onboarding and negotiations to invoice reconciliation and policy compliance.

The role works cross-functionally with all company teams and requires a high level of autonomy, accuracy and strong communication skills, including the confidence to challenge budget owners on costs and to interact directly with suppliers and external negotiation partners

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 30,000 - 40,000 in line with our commitment to transparent and equitable compensation practices.

What You’ll Do – Procurement & Accounts Payable

- Monitor company spend by supplier, category and cost center, proactively flagging cost increases and budget overruns to budget owners.

- Identify and propose saving opportunities , benchmarking quotes and engaging external negotiation partners on contract renewals and strategic purchases.

- Review and approve supplier master data in PivotApp (the software used for purchase requisitions and purchase orders)

- Reconcile invoices and purchase requisitions ensuring consistency between purchasing requests, POs and invoices.

- Collect and validate supporting documentation for foreign supplier invoices .

- Analyse the cost-effectiveness and efficiency of

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