You will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, you will contribute to the efficient management of receivables accounting and related administrative processes.
Responsibilities
• Managing active billing processes through SAP and Launchmetrics systems
• Processing complimentary invoices and monthly accounting reclassifications
• Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries
• Recording customer payments and supporting collection and reminder activities
• Preparing documentation required for non-EU shipments and export transactions
• Verifying delivery notes (DDTs) and supporting billing accuracy checks
• Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews
• Monitoring and controlling digital tax archiving processes
• Supporting the preparation of Intrastat declarations for goods and services
• Assisting with intercompany reconciliations and

📌 Accounts Receivable Specialist (Italia)
🏢 Giorgio Armani
📍 Italia