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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