Has the responsibility to complete the entire process of the given activity and contribute to potential improvement in this process.The roleFinancial admin
- Manages the registration, controlling and correct handling of incoming and outgoing invoices and financial information.
- Maintains the ledger, creditors and debtors’ administration.
- Participates in reporting company’s profits and cash flow information.
- Creates and updates expense reports.
- 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.
- Prepare and process payment runs.




- Supports the digitalisation process of invoices.
- Checks supplier payment terms when applicable.
- Manages PO numbers.
- Manages expense report controls, records and ensures payment.
- Reports and raises additional revenue.
- Properly file the documents and monitor terms of agreement for suppliers.

Account Receivable (AR)
- Managing customer credit control.
- Preparing and processing accruals and journal entries.
- Monthly End reporting

Additional responsibilities
- Act as back-up role to other Finance accountants when required.
- Provides monthly closing operations.
J-18808-Ljbffr

📌 Finance Accountant (Italia)
🏢 La Palette Rouge Iberica
📍 Italia