Accounts Receivable Specialist (Maternity Cover)

Giorgio Armani

Milano

In loco

EUR 26.000 - 30.000

Tempo pieno

23 ore fa
Candidati tra i primi
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Descrizione del lavoro

Giorgio Armani cerca un addetto Accounts Receivable per supportare la gestione della contabilità clienti e i processi amministrativi correlati. Riporterà all Accounts Receivable Manager in un contesto internazionale a Milano.

Il candidato ideale ha 1–2 anni di esperienza, diploma in contabilità o laurea in economia, ottima conoscenza di Excel e familiarità con SAP FI, oltre a fluente italiano e inglese. Ruolo full-time in azienda consolidata e dinamica.

Competenze

  • Diploma in Accounting or degree in Economics.
  • 1–2 years of experience in a similar role in international environments.
  • Excellent knowledge of Microsoft Office, especially Excel; SAP FI a plus.
  • Fluency in Italian and English.

Mansioni

  • Gestire i processi di fatturazione attiva tramite SAP e Launchmetrics.
  • Gestire fatture gratuite e riclassificazioni contabili mensili.
  • Registrare scritture di stato patrimoniale, accruals e reallocazioni di cost center.
  • Registrare pagamenti clienti e supportare attività di riscossione.
  • Preparare documentazione per spedizioni extra UE e transazioni di esportazione.
  • Verificare note di consegna e controllare l'accuratezza delle fatturazioni.

Conoscenze

Attention to detail

Formazione

Diploma di istruzione secondaria in Contabilità
Laurea in Economia

Strumenti

Excel
SAP FI

Descrizione del lavoro

Descrizione lavoro:

The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands - Giorgio Armani, Emporio Armani and A|X Armani Exchange - are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has grown since it was founded in 1975, expanding its offer from clothes and accessories to cosmetics, fragrances, eyewear, watches, jewellery, and furniture and furnishing accessories. Today, therefore, as well as being well known in the area of fashion, the Armani Group is also renowned in the sectors of interior design, food and beverage, and hotels and resorts. Giorgio Armani has created a style that has, with remarkable consistency, continued to explore countless variations and possibilities over the years. It expresses a precise vision down to the most minute detail: a way of being and presenting oneself, certainly incorporating clothing and accessories, but also including gestures, ways, behaviours and attitudes; a style that goes beyond the sum of its parts, and well beyond what one wears. Convinced that ethics and aesthetics must coincide, Giorgio Armani expresses fundamental and enduring values his clothes. He does so by creating timeless pieces that, enhanced by precious materials and artisanal craftwork, resist the whim of fleeting trends with their pure and essential design.

Context and Purpose of the Job

You will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, you will contribute to the efficient management of receivables accounting and related administrative processes.

Responsibilities
  • Managing active billing processes through SAP and Launchmetrics systems
  • Processing complimentary invoices and monthly accounting reclassifications
  • Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries
  • Recording customer payments and supporting collection and reminder activities
  • Preparing documentation required for non-EU shipments and export transactions
  • Verifying delivery notes (DDTs) and supporting billing accuracy checks
  • Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews
  • Monitoring and controlling digital tax archiving processes
  • Supporting the preparation of Intrastat declarations for goods and services
  • Assisting with intercompany reconciliations and account balancing activities
  • Supporting the review and verification of royalty withholding taxes
Descrizione profilo:
Requirements
  • High school diploma in Accounting and/or Degree in Economics
  • At least 1-2 years of previous experience in a similar role, preferably within structured and international environments
  • Excellent knowledge of the Microsoft Office suite, particularly Excel; knowledge of SAP FI will be considered a plus
  • Fluency in Italian and English (both written and spoken)
  • Strong accuracy, attention to detail, organizational skills, and ability to manage deadlines effectively

The base salary range for this position is 26.000 - 30.000 euros, CCNL Terziario, Distribuzione e Servizi.

We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

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