WME has a great opportunity for an Accounts Payable Specialist to join the team in Milan.Role and What You’ll DoVendor invoices posting (IT, EU, Extra‑EU)Receive and codify electronic vendor invoices via dedicated platformManage vendors database (providing information to the Vendor Master Data team and setting up vendors efficiently)Analyze contracts and related expense reportsKeep the monthly accounting records for the processing of balance sheets and other financial statements within the Accounts Payable perimeterSupport monthly closing: make accruals, verify the status of prepaid expenses and invoices, extract information and reconcile in full autonomyPerform bank reconciliation for payments and collections postingAccounting management of vendor payment requests to support weekly cash flow (advance payments, payments due, exchange rate difference reconciliation, etc.)Prepare VAT, LIPE, Esterometro, Intrastat declarations autonomouslyGeneral ledger accounting:



perform accruals and manage giro account postingsSupport client accounting and provide giro account postings when requestedPrepare WTH and FATCA declarations; previous experience with U.S. tax requirements requiredAnalyze T&E expenses for accounting correctness and rule complianceTechnical SkillsSkilled in SAP and MS Excel; experienced user capable of managing reports with intermediate-level formulas and extracting cross-source informationKnowledge of CRM tools; prior experience with CRM tools highly requested for data extraction and checksYou Have TheseBachelor’s Degree in Accounting, Finance and Control, or similarTax/Statutory Advisor or Chartered Accountant firm experience preferred+5 years of all-around accounting experience in small/medium companiesFluent in Italian and English (must-have)Quick learner, self-starter, communicative, proactive, helpful, team player#J-18808-Ljbffr

📌 Accounts Payable Specialist (Italia)
🏢 Img Live
📍 Italia