Experteer Overview

In this role, you will support accounting activities within the international hub, focusing on payables and receivables, contract-aligned invoicing, and compliance. You will work closely with cross-border teams to ensure accurate records and timely payments, while contributing to internal controls and tax compliance. This position offers an international, diverse environment and a path to grow within Saipem’s One Saipem framework. You will help drive accurate financial processes that sustain our global projects.

Responsibilities

- Manage accounting activities for international third parties
- Process passive and active invoices in line with contracts and procedures
- Handle international tax compliance topics (VAT, withholding tax, intrastat)
- Schedule invoice payments according to the internal calendar




- Maintain supplier ledger cards and ensure record accuracy
- Prepare on-demand analyses and reports; perform internal controls (2622) to ensure activity correctness

Qualifications

- Accounting Diploma or Bachelor's/Master’s degree in Economics
- 2–3 years of experience
- Proficient in English (min B2); French or Portuguese is a plus
- Good knowledge of MS Office (Excel) and SAP is desirable

Employment Conditions & Benefits

- Permanent contract
- Hybrid working model
- Flexible hours
- Corporate benefits
- Pay not lower than €38,000
- Support for development and career growth

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📌 Accounting (Lombardia)
🏢 Experteer Italy
📍 Lombardia