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 accountsRequirements- Previous xysqume experience in administrative or accounting roles (max 2-3 years preferred)- Proficiency in Microsoft Of…#J-18808-Ljbffr
📌 Finance Assistant (Romano di Lombardia)
🏢 Teads
📍 Romano di Lombardia
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