- - Manage customer accounts and verify incoming payments
- - Issue and control outgoing invoices
- - Record and manage supplier invoices (accounts payable)
- - Update and maintain general ledger entries
- - Support monthly and annual closing activities
- - Monitor payment deadlines and cash flows related to customer and supplier accounts
Requirements
- - Previous xysqume experience in administrative or accounting roles (max 2-3 years preferred)
- - Proficiency in Microsoft Of…
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📌 Finance Assistant (Milano)
🏢 Teads
📍 Milano
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