Accounts Payable Team Member - Fixed Term Contract

Hilti Group; Sesto San Giovanni; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

A leading construction solutions provider in Sesto San Giovanni is seeking an Accounts Payable Team Member. The role involves managing accounting operations and ensuring compliance with Purchase to Pay processes. The ideal candidate will have a degree in business or finance and at least 2 years of relevant experience. Proficiency in English and Italian is essential. Flexible working arrangements are offered, making it an attractive opportunity.

Servizi

Flexible working arrangements

Remote working options

Flextime

Competenze

• 2 years of professional experience in Accounting roles.
• Equivalent finance qualification could be considered.

Mansioni

• Perform compliant Purchase to Pay processes.
• Review balance sheet accounts and prepare accruals.
• Deliver and improve Purchase to Pay services.

Conoscenze

Proficiency in English

Proficiency in Italian

Strong result orientation

Team player

Formazione

Bachelor or master’s degree in business, Finance or similar

Descrizione del lavoro

Overview

What\'s the role?

We are looking for a brilliant resource to join our Finance Share Service Center as an Accounts Payable Team Member (P2P).

Who is Hilti?

At Hilti, we are a passionate global team committed to making construction better. As a trusted partner for productivity, safety, and sustainability, we provide our customers innovative solutions that impact the buildings, roads, and infrastructure people rely on every day.

Hilti is where individuals grow lasting careers by exploring possibilities, maximizing their potential, owning their development, and making a real difference every day.

What does the role involve?

In our Finance Shared Service Center you will manage the accounting operations for different market organizations, working in an extraordinary international environment.

Responsibilities

• Perform compliant Purchase to Pay processes and consistent and correct financial bookings in the area of Invoice Management, Travel & Expense management & Vendor Account Management;
• Review & keep vendor related balance sheet accounts up to date and prepare accurate accruals for vendor invoices & expenses;
• Be a sparring partner for the entity contacts by linking business decisions to Purchase to Pay processes and by delivering and improving agreed Purchase to Pay services to the entities in scope.

Once again Hilti has been awarded as a Great Place to Work. We are proud to rank 5th in Best Workplaces in Italy!

What do we offer?

We offer flexible working arrangements like remote working, flextime and much more.

What you need

• Bachelor or master’s degree in business, Finance or similar or equivalent finance qualification;
• 2 years of professional experience in Accounting roles;
• Proficiency in English and Italian;
• Team player with strong result orientation.

Why should you apply?

We have an excellent mix of people, which we believe makes for a more vibrant, more innovative, more productive team. Success at Hilti is down to teamwork and ability.

joinHILTI!