Accounting Specialist

• Complete management of supplier accounting;
• Recording and control of passive invoices;
• Document verification and reconciliation with orders and contracts;
• Schedule management and payment preparation;
• Support for monthly and annual closing activities;
• Management of relationships with suppliers and internal functions;
• Digital archiving and monitoring of authorization flows.

Essentials/Must have

• Degree in economics;
• Experience in managing supplier accounting, preferably in structured contexts or structured companies;
• Excellent knowledge of accounts payable processes (Italian/foreign invoicing, reconciliations, payment schedules, payments);
• Good command of the main ERP and digital document management tools;
• Solid knowledge of Excel and ability to work with numerical data accurately,
• Good knowledge of the English language ;
• Accuracy, reliability and quality orientation of accounting data;
• Ability to work in a team, manage priorities and meet deadlines;
• Proactive attitude and willingness to interface with various company functions.

Our client is a prestigious and well-established service company, with a long-standing and consolidated presence on the market.

#WEPRAXI #PRAXIHR #PRAXI #ACCOUNTING #SUPPLIERS

Ref. SP10097

Disclaimer:

PRAXI SpA (MLPS Authorization 13/I/0003868/03.04) believes that diversity and inclusion are key elements for the success and sustainability of organizations. We are committed to creating an inclusive work environment that promotes equal opportunity and respects the diversity of backgrounds, experiences, and opinions of our employees, partners, and customers.

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