Acountant

CommScope, Inc.; Pescara; Presencial; EUR 36.000 - 60.000; Jornada completa

Descripción de la vacante

Commscope in Italy (Pescara region) seeks an Accounts Payable Associate to support SAP-based AP processes, ensuring accurate entry and timely payments while complying with GST/VAT rules and bank regulations. You will collaborate with cross-functional teams and drive process improvements.

Strong English communication and SAP AP experience are essential. This role offers exposure to tax compliance and ERP-driven finance workflows in a dynamic environment with potential shifts to meet process

Formación

• Bachelor-level degree in accounting or finance required.
• 1-2 years in Accounts Payable or similar role.
• Experience with GST/VAT and Indian tax regulations is a plus.
• Proficient in SAP (AP) and Excel.

Responsabilidades

• Process accounts payable transactions in SAP with focus on AP.
• Ensure GST/VAT and bank regulation compliance.
• Support process improvements to enhance AP efficiency and accuracy.
• Adapt to shifts as required by process needs.

Conocimientos

English communication

Interpersonal skills

Process-oriented

GST/VAT knowledge

Excel (intermediate)

Educación

Bachelor in Financial Accounting

Herramientas

SAP (AP)

Microsoft Excel

Descripción del empleo

In this role you will support accounts payable operations within our finance function, ensuring accurate processing and compliance with Indian GST/VAT rules and bank regulations. You will work with SAP ERP focusing on AP to streamline workflows and reduce cycle times. You will participate in process improvements to increase efficiency and accuracy. This role requires collaboration with cross-functional teams and effective communication in English. The opportunity offers exposure to tax compliance and ERP‑driven finance processes in a dynamic environment.

• Process accounts payable transactions in SAP with focus on AP.
• Ensure compliance with GST/VAT and bank regulations relevant to Indian taxes.
• Support process improvements to enhance efficiency and accuracy in AP workflows.
• Adapt to shifts based on process requirements.
• Bachelor in Financial Accounting
• 1-2 years accounting experience in Accounts Payable or similar field
• Knowledge of GST/VAT and Indian tax regulations
• ERP experience with SAP focusing on AP
• Ability to understand processes and identify improvements
• Willingness to work in shifts
• Excellent interpersonal and English communication skills
• Excellent interpersonal skills
• Proficient in written and verbal English
• Process-oriented
• SAP (AP)
• GST/VAT knowledge
• Microsoft Excel (intermediate)