Account Payables – Fixed-term 1Y

arena; Tolentino; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading sporting goods manufacturer located in Tolentino, Italy seeks an Entry-Level Accountant to support the Accounting team with accounts payable processes and related projects. The successful candidate will have a degree in Economics, 2-3 years of experience in the accounting field, and proficiency in MS Excel. Knowledge of English is required. This full-time position offers the chance to grow in an international environment and be part of a dynamic team dedicated to performance and innovation.

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.
• Create customer and vendor master data into the SAP system.
• Download Italian vendor invoices from the tax authority portal.
• Post Italian vendor invoices for services.
• Manage the travel expenses process and reconcile with credit card statements.
• Balance sheet reconciliation for invoice accounts.

Conoscenze

Proficiency in MS Office applications

Analytical skills

Communication skills

Interpersonal skills

Team building skills

English proficiency

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.

Responsibilities

• 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.

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Sporting Goods Manufacturing