Accounts Payable Accountant

The Level Group; Milano; In loco; EUR 32.000 - 39.000; Tempo pieno

Vantaggi offerti da questo lavoro

Meal vouchers

Descrizione del lavoro

The Level Group is seeking an enthusiastic Accounts Payable Accountant to join our Finance team in Milano. You will manage supplier accounting activities in a fast-paced, international e-commerce environment and help ensure accuracy across the payables cycle.

You will verify invoices, reconcile supplier statements, assist with month-end close, and contribute to process improvements. Fluency in English is a plus and Navision experience is welcome.

Competenze

• Degree in Accounting, Finance, or a related field.
• Proven understanding of accounts payable processes and general accounting principles.
• Proficient in Microsoft Excel and Word; attention to detail required.

Mansioni

• Contribute to the smooth execution of the accounts payable process, ensuring accuracy and timely posting of supplier invoices and customs bills.
• Verify purchase orders, delivery notes, and supplier documentation for accuracy and compliance.
• Reconcile supplier statements and resolve discrepancies proactively.
• Support VAT and tax filings related to supplier transactions.
• Participate in month-end and year-end closing activities.
• Collaborate with cross-functional teams to improve invoice flow and data accuracy.
• Assist with audits and provide required documentation.
• Contribute to process automation and system optimization initiatives.

Conoscenze

Accounts payable

Excel

Attention to detail

English language

Problem solving

Formazione

Degree in Accounting or Finance

Strumenti

Microsoft Navision

Microsoft Office

Descrizione del lavoro

We’re looking for an enthusiastic Accounts Payable Accountant to join our Finance team. You’ll play a key role in managing supplier accounting activities within a fast-paced, tech-driven e-commerce environment. Reporting to the Accounts Payable Coordinator, you’ll ensure accuracy and efficiency across the payables cycle and support our continuous process improvement efforts.

What you’ll do:

• Contribute to the smooth execution of the accounts payable process, ensuring accuracy and timely posting of supplier invoices and customs bills.
• Verify purchase orders, delivery notes, and supplier documentation for accuracy and compliance.
• Reconcile supplier statements and resolve discrepancies proactively.
• Support VAT and tax filings related to supplier transactions.
• Participate in month-end and year-end closing activities.
• Collaborate with cross-functional teams (Operations, Buying, Logistics) to improve invoice flow and data accuracy.
• Assist with annual audits and provide documentation as required.
• Contribute to process automation and system optimization initiatives.

What we’re looking for:

• Degree in Accounting, Finance, or a related field.
• 3–5 years of experience in accounting roles.
• Strong understanding of accounts payable processes and general accounting principles.
• Proficiency in Microsoft Office (Excel, Word).
• Attention to detail and problem-solving mindset.
• Proficiency in English, both written and spoken, will be a plus.
• Collaborative, proactive, and eager to work in a fast-moving, international environment.
• Experience with Microsoft Navision will be a plus.

What we offer:

• Compensation package up to €35.000 gross annual salary, plus meal vouchers.
• Learning & Development Programs: continuous learning experiences with TLG University and other projects.
• Be part of a young (31 on average) and international (+30 nationalities) group and work in a dynamic and fast-moving environment.

At The Level Group, we believe diverse perspectives and experiences make stronger teams. We welcome applications from candidates of all backgrounds, nationalities, identities, and abilities. If you require any accommodation during the interview process, please let us know and we will be happy to support you.