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Assistant Accountant

Cornerstone Global Partners (CGP Group)

Pescara

Remoto

EUR 30.000 - 45.000

Tempo pieno

Ieri
Candidati tra i primi

Descrizione del lavoro

A global leading automotive company is seeking an Assistant Accountant to join their Italian branch. This remote role requires expertise in accounts payable processes and financial controls. The candidate should have hands-on experience in managing purchase ledgers and excellent organizational skills. Strong communication is essential to interact effectively with suppliers and internal teams. Ideal for detail-oriented individuals ready to thrive in a fast-paced environment.

Competenze

  • Proven experience in a similar accounting or assistant accountant role.
  • Ability to thrive in a fast-paced, international, and dynamic environment.
  • Exceptional attention to detail and accuracy.

Mansioni

  • Manage and maintain the purchase ledger, ensuring timely and accurate processing of supplier invoices.
  • Reconcile supplier statements, investigate and resolve discrepancies.
  • Prepare payment runs and liaise with suppliers to resolve payment queries.

Conoscenze

Accounts payable processes
Financial controls
Strong communication skills
Organisational skills
MS Excel

Strumenti

Accounting software
ERP systems
Descrizione del lavoro
Overview

Job Title: Assistant Accountant (Remote, Italy)

Location: Remote (Based in Italy)

Client: Global Leading Automotive Company

About the Role

We are seeking a highly organised and detail-oriented Assistant Accountant to join the Italian branch of a global leading automotive company. The ideal candidate will have hands-on experience in both purchase ledger and accounts receivable, with a strong ability to support day-to-day financial operations and ensure accuracy in accounts payable processes. This role is well-suited for someone proactive, adaptable, and ready to thrive in a fast-paced, innovative environment.

Key Responsibilities
  • Manage and maintain the purchase ledger, ensuring timely and accurate processing of supplier invoices.
  • Reconcile supplier statements, investigate and resolve discrepancies.
  • Prepare payment runs and liaise with suppliers to resolve payment queries.
  • Support month-end closing processes with relevant ledger information and reconciliations.
  • Assist with the coding and posting of invoices in compliance with company policies.
  • Collaborate closely with internal departments to ensure proper approvals and documentation.
  • Maintain accurate financial records and provide general accounting support as needed.
  • Assist with audit processes by supplying required purchase ledger documentation.
Qualifications and Requirements
  • Proven experience in a similar accounting or assistant accountant role.
  • Strong understanding of accounts payable processes, ledger management, and financial controls.
  • Ability to thrive in a fast-paced, international, and dynamic environment.
  • Proficiency in accounting software and ERP systems; strong MS Excel skills are an advantage.
  • Exceptional attention to detail, organisational skills, and accuracy.
  • Strong communication skills to effectively interact with suppliers and internal teams.
  • Based in Italy; ability to work independently in a remote setting.
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