Accounts Payable & Procurement Specialist – Global Growth

Unobravo International; Lombardia; In loco; EUR 26.000 - 33.000; Tempo pieno

Vantaggi offerti da questo lavoro

Exclusive psychotherapy discounts

Company retreats

Team-building experiences

Aperitivo parties nationwide

Free online language training

Birthday off

World Mental Health Day day off

Inclusive parental leave

Descrizione del lavoro

Unobravo International in Milan is hiring an Accountant to join the Finance Team, driving end-to-end Accounts Payable and strong supplier relationships in a fast‑growing global company.

You will manage invoices from Italy, EU and non‑EU suppliers, apply VAT reverse charge rules, support month‑end closing, cost allocation and financial reporting, using NetSuite ERP and Excel. Italian English language required; travel to Naples occasionally.

Competenze

• Master’s degree in Economics, Accounting, Finance or related field; 3+ years accounting experience.
• Experience managing Accounts Payable cycle, supplier invoices and reconciliations.
• Strong knowledge of Italian VAT regulations, reverse charge and cross-border transactions.
• Cost center accounting, cost allocation and management reporting.

Mansioni

• Manage end-to-end Accounts Payable processes and supplier data.
• Support month-end and year-end closing activities with accruals and prepayments.
• Reconcile supplier accounts and ensure compliance with policies.
• Collaborate with procurement and internal teams to improve processes.

Conoscenze

Accounting knowledge

Accounts Payable

VAT knowledge

Cost accounting

ERP (NetSuite)

Excel

Attention to detail

Communication

Formazione

Master's degree in Economics/Accounting/Finance

Strumenti

NetSuite ERP

PivotApp

Rydoo

Descrizione del lavoro

Unobravo International in Milan is hiring an Accountant to join the Finance Team, driving end-to-end Accounts Payable and strong supplier relationships in a fast‑growing global company.

You will manage invoices from Italy, EU and non‑EU suppliers, apply VAT reverse charge rules, support month‑end closing, cost allocation and financial reporting, using NetSuite ERP and Excel. Italian English language required; travel to Naples occasionally.