Services Payables Team Coordinator

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Roma

EUR 50.000 - 70.000

Sii tra i primi a mandare la candidatura.

3 giorni fa

Descrizione del lavoro

Position :

The position is based in Rome.

Within the department of Finance Services, reporting to the Account Payables & Inventory Manager, he / she will responsible for the following activities :

Job responsibilities :

Oversee the full accounts payable cycle – invoice receipt, processing, verification, and reconciliation;
Lead, mentor, and develop a team of AP specialists, fostering collaboration and high performance;
Ensure on-time and accurate vendor payments while maintaining strong vendor partnerships and optimizing cash flow;
Develop and maintain AP policies and procedures in line with company standards / policy;
Partner with purchasing, operations, and other teams to resolve invoice discrepancies and ensure accurate cost allocations;
Manage month-end and year-end AP close processes, including reconciliations and accruals;
Identify and implement process improvements and automation for greater efficiency;
Maintain accurate vendor master data with proper controls;
Prepare AP-related reports, analyses, and reconciliations for leadership;
Support audits by providing required documentation.

Profile :

Bachelor’s degree in finance or related field;

Minimum 5 years of progressive AP experience, with at least 2 years in a supervisory or management role;

Strong knowledge of AP best practices;

ERP system experience (SAP4H) preferred;

Advanced Excel skills (pivot tables, VLOOKUPs, and data analysis);

Strong leadership and team development abilities;

Excellent organization, problem-solving skills, and attention to detail;

Fluency in Italian and English;

Exceptional written and verbal communication skills.

Additional information :

LVMH is committed to non-discrimination and respect or each person’s singularities. We recognize and recruit all types of talent.