Manages the registration, controlling and correct handling of incoming and outgoing invoices and financial information.
Participates in reporting company's profits and cash flow information.
Creates and updates expense reports.
Participates in quarterly and annual audits.
Payables / Receivables accounting activities
Account Payable (AP)
Manage, secure basic data in SAP and records invoices.
Provide monthly closing operations.
Check and analyse invoice/pre invoice and invoice/receipt discrepancies.
Supports the digitalisation process of invoices.
Manages expense report controls, records and ensures payment.
Reports and raises additional revenue.
Account Receivable (AR)
Managing customer credit control.
Monthly End reporting.
Act as back-up role to other Finance accountants when required.
Provides monthly closing operations.
Ability to organize one's own work efficiently and effectively without the help from the collaboration with others within the company.
English: at least B level.
Work 40 hours a week.
Lavoro da remoto: laptop and mobile phone
25 vacation days per year (based on fulltime employment).

📌 Finance accountant (Italia)
🏢 LPR La Palette Rouge Iberica SA succle italiana
📍 Italia