Context and purpose:
You will join the Accounts Payable team and, reporting directly to the Manager, you will support the supplier accounting process by handling the registration and verification of supplier invoices (goods and services, domestic and international) in accordance with different VAT regulations, ensuring the accuracy of accounting and tax-related information.
Responsibilities
Verifying incoming invoices and matching them with purchase orders and delivery notes
Checking the accuracy of invoice entries according to the chart of accounts and related accounting treatment
Recording supplier invoices in the accounting system
Monitoring of the account statements and payment deadlines
Supporting the team and the Manager with administrative activities such as payments, supplier master data management, tax archiving,



and downloading documents from the SDI portal
Requirements
High school diploma and/or Degree in Economics
One year of previous experience in a similar role
Proficiency in using the Microsoft Office suite (especially Excel)
Fluency in Italian and English (both written and spoken)
Ability to work in a team
Detail oriented, ability to work in a very fast and dynamic environment
Knowledge of SAP FI is considered a plus.
We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

📌 Accounts Payable Specialist - Maternity Cover (Italia)
🏢 Giorgio Armani
📍 Italia