- Management of bank transactions and cash reconciliations
- Posting and reconciliation of accounts receivable and accounts payable
- Verification and booking of incoming and outgoing invoices
- Monitoring and follow‑up of invoice discrepancies and payment issues
- Supporting monthly closing activities in coordination with external accounting and tax advisors
- Managing interactions with suppliers, customers, and external advisors on accounting matters
- Supporting
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.