Accounts Payable Specialist - Drive Process Improvement

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

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.