AR Specialist - Invoicing, VAT & Multijurisdiction

Flatpay; Milano; In loco; EUR 36.000 - 44.000; Tempo pieno

Vantaggi offerti da questo lavoro

Meal vouchers

Professional growth opportunities

Descrizione del lavoro

Flatpay in Milano is seeking an accounts receivable professional to manage the full AR cycle, from invoice generation to collections, and to reconcile customer accounts. You will also assist with general ledger entries and month-end close while ensuring compliance with Italian VAT rules.

The ideal candidate holds a Finance/Accounting degree, has 2–4 years AR experience, is fluent in Italian and proficient in English, and is adept with Excel and ERP systems (Dynamics 365 BC a plus).

Competenze

• Degree in Finance, Accounting, or related field.
• 2–4 years of experience in similar roles.
• Fluent in Italian and proficient in English (written and spoken).
• Strong understanding of electronic invoicing processes (SDI) per Italian regulations.
• Strong Excel and ERP/accounting software knowledge; Dynamics 365 BC is a plus.
• Attention to detail in handling financial data and reporting.
• Strong organizational skills and ability to manage multiple tasks.

Mansioni

• Manage full AR cycle: invoice generation, payment tracking, and collections.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare monthly AR reports and assist in forecasting receivables.
• Assist with general ledger entries and account reconciliations.
• Support month-end and year-end closing activities.
• Assist with VAT filings and compliance across multiple jurisdictions.
• Collaborate with other departments on invoicing matters and timely resolutions.
• Provide support to accounting teams in Italy and Denmark.

Conoscenze

Italian language

English language

Excel

ERP software

Formazione

Bachelor's degree in Finance/Accounting

Strumenti

Microsoft Dynamics 365 Business Central

Descrizione del lavoro

Flatpay in Milano is seeking an accounts receivable professional to manage the full AR cycle, from invoice generation to collections, and to reconcile customer accounts. You will also assist with general ledger entries and month-end close while ensuring compliance with Italian VAT rules.

The ideal candidate holds a Finance/Accounting degree, has 2–4 years AR experience, is fluent in Italian and proficient in English, and is adept with Excel and ERP systems (Dynamics 365 BC a plus).