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Member of the WFP Independent Oversight Advisory Committee (Audit Committee)
Programa Mundial de Alimentos
Roma
On-site
EUR 30,000 - 50,000
30+ days ago
IMPIEGATO AMMINISTRATIVO - ROMA TRITONE
RINASCENTE
Albano Laziale
On-site
EUR 10,000 - 30,000
30+ days ago
Discover more opportunities than anywhere else. Find more jobs nowRESPONSABILE TECNICO | IMPIANTI ELETTRICI
Link HR
Castelgomberto
On-site
EUR 35,000 - 55,000
30+ days ago
Connect with headhunters to apply for similar jobsAccounts Receivable Specialist
Flatpay
Milano
On-site
EUR 35,000 - 50,000
Full time
30+ days ago
Job summary
A financial services company in Milano is seeking an Accounts Receivable Specialist to manage invoicing and collections. The ideal candidate will have 2-4 years of experience in finance/accounting, strong organizational skills, and fluency in Italian and English. This role supports teams in Italy and Denmark and involves VAT compliance and reporting.
Benefits
Professional growth opportunities
Corporate events and team-building activities
Qualifications
- 2 - 4 years of experience in similar roles.
- Preparation of monthly AR reports and assistance in forecasting receivables.
- Support month-end and year-end closing activities.
Responsibilities
- Manage the full cycle of accounts receivable, including invoice generation.
- Reconcile customer accounts and resolve billing discrepancies.
- Assist with VAT filings and compliance across multiple jurisdictions.
Skills
Fluent in Italian
Proficient in English
Attention to detail
Strong organizational skills
Understanding of electronic invoicing processes
Education
Degree in Finance, Accounting, or related field
Tools
Excel
ERP/accounting software
Microsoft Dynamics 365 Business Central
Job description
- Professional growth opportunities
- We are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.
- Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare monthly AR reports and assist in forecasting receivables.
- Assist with general ledger entries and account reconciliations.
- Support month-end and year-end closing activities.
- Assist with VAT filings and compliance across multiple jurisdictions.
- Provide support to the accounting teams in Italy and Denmark on finance-related matters.
- A degree in Finance, Accounting, or a related field.
- 2 - 4 years of experience in similar roles
- Fluent in Italian and proficient in English (both written and spoken).
- Strong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.
- Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
- Attention to detail: Precision in handling financial data and generating reports.
- Strong organizational skills: Ability to manage multiple tasks and prioritize effectively
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.