Contabile Ciclo Passivo

JR Italy; Torino; In loco; EUR 25.000 - 45.000; Tempo pieno

Descrizione del lavoro

An established industry player is looking for a dedicated Contabile Ciclo Passivo to join their team. This full-time role involves managing supplier payment schedules, preparing financial forecasts, and ensuring accurate account reconciliations. The ideal candidate will have a strong background in accounting, proficiency in Excel, and attention to detail. This is an excellent opportunity to contribute to a dynamic team in the commerce sector while developing your skills in a supportive environment. If you are passionate about accounting and eager to make an impact, this position is for you!

Competenze

• 2-3 years of relevant experience in accounting.
• Proficiency in Excel and AS400 required.

Mansioni

• Weekly extraction and control of supplier payment schedules.
• Management of advance payment requests and invoice verification.
• Supplier account reconciliation and monitoring of receivable invoices.

Conoscenze

Excel

AS400

Attention to detail

Formazione

Diploma in Accounting

Degree in Economics

Descrizione del lavoro

Job Opportunity: Contabile Ciclo Passivo

Grafton Office, a specialized team within Gi Group Spa, is seeking a Contabile Ciclo Passivo for a client in the commerce sector. We focus on valuing candidates' experiences, skills, and potential in fields like Accounting, Sales, Marketing, HR, Legal, Purchasing, and Office Management.

Responsibilities:

• Weekly extraction and control of supplier payment schedules
• Division and scheduling of monthly payments according to CFO instructions
• Preparation of schedules in Excel, forecasting upcoming deadlines
• Supplier account reconciliation
• Management of advance payment requests
• Registration and reconciliation of advances and related accounts
• Creation of new supplier records and payment methods
• Invoice verification and handling of merchandise returns and credit notes
• Monitoring of receivable invoices and credit notes for monthly and annual balances
• Account reconciliation for receivables

Requirements:

• Diploma in Accounting or Degree in Economics
• At least 2-3 years of relevant experience
• Proficiency in Excel and AS400
• Attention to detail and ability to meet deadlines

Additional Details:

Full-time position, Monday to Friday, 9:00-13:00 and 14:00-18:00, in-person at Borgaro T.se (TO). Contract: fixed-term, one year, directly with the company.

Apply now to discover more about this opportunity and showcase your skills!