ph3What you'll do /h3 ul liManage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.
/li liReconcile customer accounts and resolve billing discrepancies.
/li liPrepare monthly AR reports and assist in forecasting receivables.
/li liAssist with general ledger entries and account reconciliations.
/li liSupport month-end and year-end closing activities.
/li liAssist with VAT filings and compliance across multiple jurisdictions.
/li liCollaborate with other departments on customer invoicing matters, ensuring accurate billing and timely resolution of invoicing-related issues.
/li liProvide support to the accounting teams in Italy and Denmark on finance-related matters.
/li /ul h3Who you are /h3 ul liA degree in Finance, Accounting, or a related field.
/li li2 - 4 years of experience in similar roles /li liFluent in Italian and proficient in English (both written and spoken).
/li liStrong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.
/li liStrong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
/li liAttention to detail: Precision in handling financial data and generating reports.




/li liStrong organizational skills: Ability to manage multiple tasks and prioritize effectively /li /ul h3Info /h3 pPermanent contract /p pGross Annual Salary (RAL): €****** /p h3Benefits /h3 ul liProfessional growth opportunities /li liMeal vouchers /li /ul pWe 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.
/p pEstablished in **** in Copenhagen with a commitment to transparency, we've streamlined card payments to small and medium-sized businesses.
Our innovative pricing model eliminates hidden costs and fees, offering a simple flat rate for all cards with no monthly subscription for our point-of-sale and payment solutions.
/p pOperating in Denmark, Finland, Germany, Italy, France, the United Kingdom, and the Netherlands, we're more than just a service provider; we are your trusted business partner.
/p pWe continuously strive to stay ahead of the curve, adapting our solutions to meet our clients' evolving needs.
Ready to be part of something extraordinary?
/p /p #J-*****-Ljbffr

📌 Finance - Account Receivable Specialist (Milano)
🏢 Flatpay
📍 Milano