Account Payables – Fixed-term 1Y

arena; Tolentino; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading sports brand in Tolentino is seeking an Accounting Support professional to aid in account payable activities. Your role involves ensuring efficient processing of vendor invoices and travel expenses. The ideal candidate holds a degree in Economics and possesses 2-3 years of accounting experience. Proficiency in MS Excel and a good command of English are essential. This position offers the chance to develop skills in a dynamic international environment and be part of a diverse team.

Competenze

• 2-3 years of working experience in accounting field.
• Good knowledge of English, spoken and written.
• Applied knowledge of an ERP system is preferable.

Mansioni

• Support the complete account payable process.
• Customer and Vendor master data creation into the SAP system.
• Downloading of the Italian vendor invoices from the SDI.
• Posting of the Italian vendor invoices for services.
• Managing the travel expenses process.

Conoscenze

Proficiency in MS Office applications

Strong analytical skills

Excellent communication skills

Interpersonal skills

Result and solution oriented

Team building skills

Formazione

Degree in Economics

Strumenti

SAP

Descrizione del lavoro

Arena is the global top of mind brand for swimmers and all who wish to stay active and fit in and by the water. Born of our passion for sports, our innovation, and Italian design, every last detail of our products is conceived to offer the most rewarding user experience in terms of performance, style, comfort and fit, in and by the water

As part of F&A department, you will have the chance to develop your skills in an international environment. You will support the Accounting team for the account payable activities and support the Accounting & Tax Manager for the projects in pipeline.

Main activities & accountabilities:

• Support the complete account payable process
• Customer and Vendor master data creation into the SAP system
• Downloading of the Italian vendor invoices from the SDI (tax authority portal)
• Posting of the Italian vendor invoices for services
• Managing the whole travel expenses process from checking the notes, their posting in accounting and reconciliation with the credit card statement
• Balance sheet reconciliation for the invoice to be received accounts

Requirements:

• Degree in Economics
• 2/3 years of working experience in accounting field
• Proficiency in MS Office applications, especially MS-Excel
• Good knowledge of English, spoken and written
• Applied knowledge of an ERP system is preferable (SAP)
• Strong analytical, communication and interpersonal skills
• Result and solution oriented
• Excellent team building skills

We are an equal opportunity employer and value diversity. All employment is decided on the basis of qualifications, merit and business need.

Workplace: Tolentino (MC)