Accountant Payable. Associate

Euronext; Milano; In loco; EUR 35.000 - 45.000; Tempo pieno

Descrizione del lavoro

A leading financial services company in Milano seeks an Accountant Payable Associate. You will manage accounts payable activities and support the sales team, ensuring compliance with internal controls. Ideal candidates have experience in finance ERP solutions, strong English proficiency, and excellent data accuracy skills. This full-time role offers an opportunity to contribute to month-end financial processes and improve organizational efficiency.

Competenze

• Experience in processing accounts payable and receivable activities.
• Ability to work collaboratively with sales teams.
• Strong organizational skills and attention to detail.

Mansioni

• Process daily accounts payable activities and assist in financial audits.
• Coordinate month-end reporting and vendor management.
• Prepare data analysis and reports for management.

Conoscenze

Understanding of purchase and invoicing process

Knowledge of Finance ERP solutions

Excellent English skills

Advanced Excel proficiency

Negotiation and problem-solving skills

Strumenti

MS AX

VBA

Microsoft Office Suite

Descrizione del lavoro

Accountant Payable. Associate page is loaded## Accountant Payable. Associatelocations: Milantime type: Full timeposted on: Posted Todayjob requisition id: R25060Key accountabilities • Process daily accounts payable activities (booking invoices, employee expenses and vendor master data creation) and/or receivable activities (collecting overdue invoices, processing incoming payments, creating customers, products, sales orders and invoices) • Act as business partners with sales team, review and act promptly on all accounts payable/receivable balances, escalate issues promptly • Oversee & coordinate month end, quarterly and yearly close • Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies • Communicate regularly with manager to notify any potential issues, including but not limited to those relating to own job, or those relating to the vendor • Perform data analysis and prepare reports Your profile • Excellent understanding of the purchase and invoicing process • Knowledge of Finance ERP solution(s) and reporting tools (preferably MS AX, Excel, VBA). • Excellent English skills (written and spoken), another european langage desirable • High level of proficiency with the Microsoft Office suite, especially Excel • Eye for detail, accuracy and speed of data entry are imperative • Possesses excellent organizational skills and follow through • Excellent negotiation and problem solving skills to influence all levels of stakeholdersWe are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.## **Additional Information**This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.