Administrative & Accounts Receivable Invoicing Specialist

Overview

EXOR International S.p.A. is seeking an Administrative and Accounts Payable Specialist to join our dynamic and growing electronic manufacturing company.

Responsibilities

• Independently manage accounts payable processes
• Record and verify purchase invoices for goods and services from Italy, the EU, and non-EU countries
• Register and review customs documents
• Support monthly financial statement preparation
• Organize and maintain financial documentation

Required Skills and Knowledge

• Strong understanding of general accounting, double-entry bookkeeping, and Italian accounting principles
• Good command of English
• Proficiency in Microsoft Office, especially Excel and Outlook

Desired Attributes

• Deadline-oriented mindset
• Attention to detail
• Team player

Preferred Qualifications

• Experience with Sage X3 ERP
• At least two years' experience in a professional firm or structured company

Education and Location

Education: Diploma in accounting or bachelor’s degree

Location: San Giovanni Lupatoto (Verona)