The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees, we are represented in 15 countries. This makes us ideally positioned to help drive Europe's energy transition. By focusing on two sustainable growth areas fully commits itself to the fundamental transformation of the energy world. As one of Europe's largest energy service providers we will actively drive the energy transition in Italy and Europe. E.ON is a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.Per una comprensione completa di questa possibilità e dei requisiti per essere un candidato di successo, continui a leggere.Our TeamWithin the AP/AR department, you work closely with the AP/AR Team Leader and collaborate daily with business units, legal entities, and the Group Business Service Center. The focus lies on taking ownership of end-to-end accounting processes while contributing to continuous improvement and audit readiness. Close cooperation across functions enables shared goals to be achieved and supports growth-oriented collaboration grounded in trust, integrity, and accountability.Your Field of PlayEnd-to-end ownership of billing and revenue accountingMass billing and revenue data are analyzed, posted, and reconciled by you, ensuring accuracy across multiple business units and legal entities while delivering exceptional customer outcomes through reliable financial dataSteering revenue streams across entities with precisionDifferent revenue streams are actively managed and invoiced in a structured manner, keeping a clear overview of financial impacts and supporting timely,



compliant reportingEnsuring compliant supplier invoice processesSupplier invoices are reviewed, validated, and monitored in close interaction with the Group BSC, enabling you to take full ownership of results and secure high-quality AP processesActing as a financial interface for cross-functional stakeholdersAccounting and documentation issues are clarified directly with internal stakeholders, applying an analytical approach to solve root causes and maintain smooth operational flowsManaging statutory registers and compliance requirementsAccounting and tax registers are maintained and monitored by you, including VAT compliance and Intrastat reporting, embedding regulatory requirements reliably into daily workDriving process transparency and audit readinessRelevant AP/AR processes are mapped, monitored, and continuously improved, supporting internal and external audits with clear documentation and resilient executionSupporting transformation through projects and systemsNew processes, ERP solutions, and area-specific applications are analyzed, tested, and implemented with curiosity and adaptability, recognising change as an opportunity to improve efficiency and qualityAre You Our Playmaker? xysqume Educational background in finance or accountingA completed Bachelor's degree equips you with a solid theoretical foundation for accounting, reporting,



and compliance responsibilitiesStrong knowledge of accounting standards and regulationsConfident application of the main national (OIC) and international accounting principles IFRS/IAS, VAT regulations, withholding taxes, and electronic invoicing ensures compliant and reliable financial processesHands-on experience in AP/AR and reconciliation activitiesPractical exposure to accounts payable and receivable processes enables you to manage complex data sets autonomously and with strong result orientationConfident use of SAP S/4 HANA in finance processesDaily work with SAP S/4 HANA, particularly FI, SD, MM, and VIM or e-Document, allows you to leverage systems effectively and optimise accounting workflowsDelivering exceptional customer outcomes through collaborationBy collaborating effectively across teams and functions, you build trust, anticipate internal customer needs, and contribute to a high-performing finance environmentAnalytical mindset paired with resilience in changeComplex situations are tackled confidently, data-driven decisions are made consistently, and results are delivered even in demanding phasesClear communication in an international contextProfessional English skills support transparent communication with internal and external stakeholders, complemented by a proactive and structured communication styleWhat you need to know:Contract type: PermanentWorking time: Full timeCompany: E.ON Italia S.P.A.Salary Range: 33,000 - 44,000 € Per YearFurther salary details will be provided during the recruitment process.This job posting is open to all genders, in compliance with Legislative Decree No. 198 of April 11, 2006, "Code of Equal Opportunities between Men and Women," and to individuals of all ages and nationalities, in compliance with EU Directive 2000/78/EC on equal treatment in employment

📌 Account Payable/Receivable Business Partner (Medolago)
🏢 E.On Italia
📍 Medolago