Accounts Receivable Accountant
MINISO exists to make people smile. Over 8,600 stores across more than 110 markets, built on design-led products and IP collaborations with Sanrio, Disney, Barbie and many more — things people buy because they bring a bit of joy to an ordinary day.
Italy is where we’re investing next, and we’re building the team to lead it.
LOCATION : Milan
EMPLOYMENT : Full-time
EXPECTED START : ASAP
ANNUAL GROSS SALARY : €25,000 - €28,000 (RAL)
VANTAGGI : MEAL VOUCHERS
ROLE OVERVIEW
Support Italian market finance operations, focusing on franchisee reconciliation, invoicing, accounts receivable follow-up and employee expense review.
KEY RESPONSIBILITIES
• Review employee expense reimbursement applications against company policies, ensuring documentation is complete and compliant.
• Manage franchisee reconciliation and invoicing, and follow up on outstanding balances to support timely collection.
• Prepare accounts receivable (AR)
aging analysis reports and support the monitoring of receivables risk.
• Assist the Finance BP with other related tasks as assigned.
QUALIFICATIONS
• Bachelor’s degree or higher in Accounting, Finance, Taxation or a related field (or an equivalent Italian qualification, such as a Laurea triennale).
• At least 1 year of financial accounting experience; AR or reconciliation experience is preferred.
• Familiarity with IFRS, Italian accounting standards and relevant regulations.
• Proficiency in Excel and Word; SAP knowledge is an advantage.
• Professional proficiency in spoken and written Italian and English is required; Mandarin Chinese is preferred but not mandatory.
WORKING STYLE
Hands-on, transparent, proactive and comfortable working collaboratively in a team.
Italy is where we’re investing next, and we’re building the team to lead it.
LOCATION : Milan
EMPLOYMENT : Full-time
EXPECTED START : ASAP
ANNUAL GROSS SALARY : €25,000 - €28,000 (RAL)
VANTAGGI : MEAL VOUCHERS
ROLE OVERVIEW
Support Italian market finance operations, focusing on franchisee reconciliation, invoicing, accounts receivable follow-up and employee expense review.
KEY RESPONSIBILITIES
• Review employee expense reimbursement applications against company policies, ensuring documentation is complete and compliant.
• Manage franchisee reconciliation and invoicing, and follow up on outstanding balances to support timely collection.
• Prepare accounts receivable (AR)
aging analysis reports and support the monitoring of receivables risk.
• Assist the Finance BP with other related tasks as assigned.
QUALIFICATIONS
• Bachelor’s degree or higher in Accounting, Finance, Taxation or a related field (or an equivalent Italian qualification, such as a Laurea triennale).
• At least 1 year of financial accounting experience; AR or reconciliation experience is preferred.
• Familiarity with IFRS, Italian accounting standards and relevant regulations.
• Proficiency in Excel and Word; SAP knowledge is an advantage.
• Professional proficiency in spoken and written Italian and English is required; Mandarin Chinese is preferred but not mandatory.
WORKING STYLE
Hands-on, transparent, proactive and comfortable working collaboratively in a team.