Global Accounts Payable Specialist - Month-End & Audit

EssilorLuxottica

Agordo

On-site

EUR 32,000 - 52,000

Full time

11 days ago
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Job summary

EssilorLuxottica in Agordo (BL) is looking for an Account Payable Specialist to join the Global Business Service Center, supporting Italian companies and European subsidiaries. You will conduct month-end closing activities, manage vendor invoices and payments, reconcile balance sheet accounts, and liaise with subsidiaries and external auditors to ensure compliance and accurate reporting.

A strong English background and Excel proficiency are required, with additional EMIA language skills

Qualifications

  • Economics, Finance, Administration or Business Management Master's Degree with excellent results.
  • Excellent English knowledge; EMEA languages are a plus.
  • At least 1 year of experience in Accounting or Auditing within complex organizations.
  • Strong analytical skills and advanced Excel proficiency.
  • Team-oriented approach and collaboration are essential.

Responsibilities

  • Month-end closing activities (accruals, prepayments, inventory, payroll).
  • Main contact for communication with subsidiaries.
  • Liaise with internal and external stakeholders.
  • Manage balance sheet accounts reconciliation.
  • Post and pay vendors invoices.
  • Post customer payments and credit memos.
  • Prepare customer invoices and statements.
  • Assist in audit work for year end with external auditors.
  • Assist in executing company policies and compliance procedures.
  • Manage bank accounts reconciliation and posting.

Skills

English proficiency
Quantitative analysis
Teamwork

Education

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

Tools

Excel

Job description

EssilorLuxottica in Agordo (BL) is looking for an Account Payable Specialist to join the Global Business Service Center, supporting Italian companies and European subsidiaries. You will conduct month-end closing activities, manage vendor invoices and payments, reconcile balance sheet accounts, and liaise with subsidiaries and external auditors to ensure compliance and accurate reporting.

A strong English background and Excel proficiency are required, with additional EMIA language skills

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