Manages the registration, controlling and correct handling of incoming and outgoing invoices and financial information. Advises the management on financial, tax and VAT matters. Participates in quarterly and annual audits.

Payables / Receivables accounting activitiesAccount Payable (AP) Manage, secure basic data in SAP and records invoices. Provide monthly closing operations. Check and analyse invoice/pre invoice and invoice/receipt discrepancies.

Supports the digitalisation process of invoices. Manages expense report controls, records and ensures payment. Properly file the documents and monitor terms of agreement for suppliers.

Account

Receivable (AR) Managing customer credit control. Act as back-up role to other Finance accountants when required. Provides monthly closing operations. Personal qualities Ability to organize one’s own work efficiently and effectively without the help from the collaboration with others within the company. Consistently deliver work of a high standard of quality, precision and according to standards, procedures, rules, regulations and expectations.

English: at least B level.

Lavoro da remoto: 25 vacation days per year (based on fulltime employment). ~

📌 Finance accountant (Milano)
🏢 LPR La Palette Rouge Iberica SA succle italiana
📍 Milano