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Shared Service Center Accounts Payable Employee

Avolta

Roma

Ibrido

EUR 30.000 - 40.000

Tempo pieno

4 giorni fa
Candidati tra i primi

Descrizione del lavoro

A leading travel experience company is seeking an Accounts Payable Employee to ensure accurate invoice processing and compliance with company policies. The role requires a Bachelor's degree and relevant accounting experience. Candidates should possess strong analytical skills and good command of English. Located in Milan, Italy, this is a full-time fixed-term position with smart working options available.

Servizi

Smart working, 7 days per month

Competenze

  • Bachelor's degree in Business Administration or related field required.
  • Relevant accounting experience in a corporate environment preferred.
  • Strong analytical skills and attention to detail are essential.

Mansioni

  • Process and verify invoices efficiently.
  • Resolve discrepancies in invoice and vendor payments.
  • Support month-end closings and process improvements.

Conoscenze

Analytical skills
Problem-solving skills
Customer service skills
Multitasking abilities
Interpersonal skills
IT skills (MS Office, RPA)
English proficiency

Formazione

Bachelor's degree in Business Administration, Finance or related field

Strumenti

SAP
AS400
Excel
Descrizione del lavoro
WHO WE ARE

Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by its Destination 2027 strategy and boosted by its recent combination with travel F&B giant Autogrill, the company is well positioned to realise its ambition to create a Travel Experience Revolution through its many locations at airports, motorways, cruise lines, seaports and railway stations, among others.

Supporting the business with high-quality value‑added solutions, Milan SSC is part of a global team providing accounting and financial services to the Company’s subsidiaries.

PURPOSE OF THE ROLE

The Accounts Payable Employee plays an important role in satisfying our internal customer with accounting activities.

The role supports each Country in carrying out daily activities related to invoice processing and data collection, and in ensuring compliance with company policies and regulatory requirements. The position involves regular interaction with foreign colleagues.

The role reports to the Accounts Payable Leader and is based in Milan, Italy.

RESPONSIBILITIES
  • Processing and verifying invoices
  • Resolving invoice discrepancies
  • Maintaining vendor records
  • Processing vendor payments
  • Resolving payment discrepancies
  • Reconciling accounts
  • Assisting with month‑end closings
  • Supporting the AP Leader in process improvement
WHAT WE ARE LOOKING FOR
  • Bachelor’s degree in Business Administration, Finance, or a related field
  • Relevant experience in accounting process in a corporate environment
  • Good IT skills (MS Office, e‑mail, RPA)
  • ERP proficiency with SAP and AS400 and intermediate to advanced Excel skills
  • Strong analytical and problem‑solving skills and attention to detail
  • Team‑oriented mindset with a commitment to meeting deadlines and achieving shared goals
  • Excellent customer service and multitasking abilities
  • Strong interpersonal and communication skills
  • Good command of the English language; French and/or German are a plus
WORK SETUP

Based at Autogrill Italia HQ

  • Rozzano (MI) – Centro Direzionale Milanofiori

Full‑time contract fixed‑term lasting 1 year

Smart working, 7 days per month

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