RESPONSIBILITIES:
Processes AP invoices and raises queries with vendors and internal customers
Analyses and reconcile accounts
Manages AP-related documentation
Proceses Travel & Expenses documents
Responsible for the consistent and ongoing adherence to guidelines and internal controls
Investigate processing errors in the respective area of responsibility and drive resolution
Report operational issues (process or system-related) to the team lead
Proactively suggest improvement ideas to drive continuous improvement
Support the team lead in achieving performance objectives
DESIRED SKILLS & EXPERIENCE:
Previous experience in finance department would be an asset
Knowledge of accounting rules and understanding of accounting controls
Fluent level of English. Very good command of Italian (min. B2)
Strong analytical and problem-solving skills with attention to details
Strong interpersonal skills, the ability to work in a team, and communicate with diverse individuals
Being able to work within tight operational deadlines and priorities
Good problem-solving skills and a cooperative attitude
Excellent user knowledge of MS Office applications, especially Excel
US-GAAP and/or European local GAAP experience is a plus
BENEFITS:
Possibility of turning your own ideas into success
Diverse development opportunities
Varied and interesting field of work
Responsible task with plenty of leeway
Collegial working atmosphere
Open corporate culture
Cooperation with a dynamic team
Attractive remuneration models with performance-related pay
Flat hierarchies and short decision-making processes
Successful and rapidly growing employer
Comprehensive, individual familiarization with the work
Offer for health promotion
Modern work equipment
Diverse development opportunities in an international environment
Training according to training schedule and training regulations in the relevant specialist field