Prima di candidarsi per questo ruolo, la preghiamo di leggere le seguenti informazioni su questa occasione, riportate di seguito.
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- Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare monthly AR reports and assist in forecasting receivables.
- Assist with general ledger entries and account reconciliations.
- Support month-end and year-end closing activities.
- Assist with VAT filings and compliance across multiple jurisdictions.
- Collaborate with other departments on customer invoicing matters, ensuring accurate billing and timely resolution of invoicing-related issues.
- Provide support to the accounting teams in Italy and Denmark on finance-related matters.
Who You Are
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- A degree in Finance, Accounting, or a related field.
- 2 - 4 years of experience in similar roles
- Fluent in Italian and proficient in English (both written and spoken).
- Strong understanding of electronic invoicing processes, including SDI,
in compliance with Italian tax regulations.
- Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
- Attention to detail: Precision in handling financial data and generating reports.
- Strong organizational skills: Ability to manage multiple tasks and prioritize effectively
We are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.
About Us
Welcome to Flatpay Flatpay is not just another payment solution; we are dedicated to innovating the market for payment solutions and financial services in the SME segment with our customer-centric a
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.