GBS Account Payable Subs Accountant

EssilorLuxottica; Agordo; In loco; EUR 25.000 - 35.000; Tempo pieno

Descrizione del lavoro

A leading company in the accounting industry is seeking an Entry-level Account Payable Specialist to join their team in Agordo. The role involves managing month-end closing activities, processing vendor invoices, and ensuring compliance with company policies. Candidates should possess a Master's Degree in a relevant field and have strong analytical skills. This position offers a dynamic work environment within a diverse and inclusive team.

Competenze

• At least 1 year of experience in Accounting or Auditing.
• Excellent English skills; knowledge of additional EMEA languages is a plus.

Mansioni

• Manage month-end closing activities including accruals and payroll.
• Post and process vendor invoices and customer payments.
• Liaise with internal and external stakeholders.

Conoscenze

Quantitative analysis

Proficiency in Excel

Team-oriented mindset

Formazione

Master's Degree in Economics, Finance, Administration, or Business Management

Descrizione del lavoro

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Your Role

We are looking for a motivated Account Payable Specialist to join us at our Operations Headquarter in Agordo (BL), where the history of our Company began.

The Global Business Service is a Shared Service Center network that provides accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL), is responsible for processes such as Accounts Payable, Accounts Receivable, Master Data, Indirect Taxes, and Balance Sheet Assets for Italian companies and European subsidiaries.

Main Responsibilities

As an International Accounting Specialist, you will join the GBS Team and manage activities including:

• Month-end closing activities (accruals, prepayments, inventory, payroll)
• Act as the main contact for communication with subsidiaries
• Liaise with internal & external stakeholders
• Manage balance sheet account reconciliations
• Post and process vendor invoices
• Post customer payments and credit memos
• Manage customer invoices and statements
• Assist in preparing audit documentation for year-end audits
• Ensure compliance with company policies and procedures
• Manage bank account reconciliations and postings

Main Requirements

• Economics, Finance, Administration, or Business Management Master's Degree with excellent results
• Excellent English skills; knowledge of additional EMEA languages (Spanish, Portuguese, French, German, Russian, Arabic) is a plus
• At least 1 year of experience in Accounting or Auditing within complex organizations
• Strong quantitative analysis skills and proficiency in Excel
• Team-oriented mindset, believing that nothing is possible without your team

Recruiting Process

If selected, you will be contacted by the HR Department to guide you through the application steps.

Diversity, Equity, and Inclusion

We are committed to fostering an inclusive environment for all employees. We celebrate diversity and provide equal opportunities regardless of race, gender, ethnicity, religion, disability, sexual orientation, or other characteristics that make us unique.

Additional Information

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Accounting, Auditing, and Finance
• Industries: Accounting

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