Experteer Overview

In this role you will ensure accurate and timely administrative and financial operations related to suppliers and payments. You will act as a reliable operational reference point across stakeholders, maintaining master data and coordinating purchase orders and payment cycles. You will support accounting registration, tax compliance, and documentation flow to enable a smooth finance operation. This position offers a hands‑on opportunity to improve data quality, process reliability, and cross‑functional collaboration in a structured finance environment.

Retribuzione / Benefits

- Manage supplier master data creation and updates for accuracy and consistency
- Verify required supplier documentation for system setup and processing
- Create and manage purchase orders in Ivalua in line with approvals
- Support timely administrative purchasing activities and follow-up
- Prepare payment files and organize supporting documentation for signatories




- Ensure timely transmission of documents for payment processing
- Collect and share documentation to support accounting registration and bookkeeping
- Act as liaison between Finance, suppliers, and internal/external stakeholders
- Monitor open items and proactively follow up on missing inputs
- Contribute to reliability of finance operations through accuracy and responsiveness
- Support broader accounting and administrative needs as priorities require

Responsabilità

- 3–5 years of experience in accounting, accounts payable or related finance/administrative roles
- Bachelor in Accounting, Finance, Economics, Business Administration or related field
- Experience coordinating with multiple operational stakeholders
- Exposure to supplier master data, purchasing activities and payment flows preferred

📌 Senior General Ledger Accountant - Experteer Italy (Italia)
🏢 Experteer Italy
📍 Italia