Account specialist

行政管理
开始日期 立即开始
地点 Carisio, 意大利.
合同类型 无固定期限合同工
工作时间 40 ore settimanali
Salary Min: 25000 - Max: 30000
立即申请

Rejoignez une entreprise qui sert vos ambitions

Vous ferez partie d’une équipe soudée et internationale qui vous soutiendra toujours. Vous serez valorisé(e) et respecté(e) pour le rôle que vous jouerez dans la réussite de l’entreprise, à chaque étape de votre carrière.

The Account Specialist, directly reporting to the Finance Manager, is mainly responsible for:

  • Support the Administration Team on accounting activities related to the active cycle;
  • Participate in Italian and Network projects in the Finance area.

     

Responsabilities

  • Invoicing and document management
    • Issuance of active invoices in compliance with internal policies and applicable tax regulations 
    • Check the accuracy of documents (orders, transport documents) 
    • Manage electronic invoicing through SDI 
    • Verify completion of MRNs for export shipments 
    • Support the logistics area on customs-related topics
  • Credit and collections management
    • Monitor customer due dates and prepare payment reminders
    • Record bank receipts and reconcile customer accounts
    • Support credit management activities
  • Administrative control
    • Analyze open items and perform accounting reconciliations 
    • Support monthly and annual closing activities 
    • Preparation of periodic reports on active cycle KPIs (DSOs, aging lists, etc.) 
    • Manage intercompany reconciliations
  • Relationship with customers and internal teams
    • Act as interface with customers to handle disputes and administrative alignments 
    • Collaborate with logistics, sales, and controlling departments for audits and document workflows 
    • Support for passive cycle activities, with the aim of ensuring mutual backups within the team
  • Participation in italian and Network Finance Projects
    • Take part in tests and validation of new monitoring tools and finance procedures.

Experience

  • Bachelors’s or master’s degree in economics or related fields
  • 2-5 years of experience in similar role within the accounts receivable cycle

Skills

  • Team-oriented with strong collaboration skills 
  • Effective communication abilities 
  • Continuous improvement mindset 
  • Detail-oriented and data-focused 
  • Autonomy and well-organized 
  • Interest in understanding the overall functioning of an industrial company 
  • In-depth knowledge of VAT regulations 
  • Knowledge of Incoterms and customs regulations 
  • Good knowledge of SAP
  • Intermediate Excel proficiency 
  • Italian 
  • English (Level B1)
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