Role Description:
Main Responsibilities - 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 experience in administrative or accounting roles (max 2-3 years preferred)
- Proficiency in Microsoft Of...
📌 Finance Assistant (Milano)
🏢 Teads
📍 Milano
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