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Open nowPosted 7 hours ago

Account Payables & Digital Specialist

Workable (global search)107,962 open roles

Where
Giussano, Province of Monza and Brianza, Italy
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Your applicationOpen nowAccount Payables & Digital SpecialistWorkable (global search) · Giussano, Province of Monza and Brianza, Italy

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Workable (global search)'s own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

8.1% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 3 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.5%3 days
  3. 8.1%7 days
  4. 15.1%14 days
  5. 33.9%30 days
This job: posted 7 hours ago

Workable (global search) median: 3 days open

The posting

Ali Professional, per noto brand multinazionale leader nel settore dell'arredamento e del design di alta gamma, ricerca:

ACCOUNT PAYABLES E DIGITAL SPECIALIST

La risorsa, inserita all'interno del team contabilità si occuperà di garantire una corretta gestione della registrazione delle fatture passive, della contabilità generale, degli adempimenti fiscali e dei relativi controlli.

Attività in capo alla figura:

  • Registrare le fatture dei fornitori in modo completo, accurato e tempestivo e verificarne lo stato, risolvendo eventuali discrepanze;
  • Registrare e gestire le richieste di rimborso, le note spese, i pagamenti effettuati tramite carte aziendali e le bolle doganali;
  • Riconciliare gli estratti conto;
  • Fornire documentazione necessaria all'attività di revisione contabile esterna;
  • Supportare il processo di gestione dei debiti intercompany;
  • Contribuire al miglioramento continuo dei processi di Accounts Payable;
  • Supportare le attività di chiusura contabile mensile e annuale;
  • Effettuare le scritture di assestamento relative agli accantonamenti di fine mese e di fine anno, in conformità ai principi contabili;
  • Effettuare le riconciliazioni dello stato patrimoniale relative all'area Accounts Payable e risolvere tempestivamente eventuali problematiche;
  • Gestire il processo relativo alle immobilizzazioni, incluse la registrazione dei cespiti, gli ammortamenti e le dismissioni;
  • Partecipare a progetti ad hoc, attività di analisi e predisposizione di report volti a migliorare l'efficienza attraverso la digitalizzazione delle attività ricorrenti;
  • Partecipare a iniziative volte a migliorare l'efficienza attraverso la digitalizzazione e l'automazione delle attività ricorrenti.

Requirements

  • Laurea in Economia o Amministrazione Aziendale;
  • Esperienza pregressa in contabilità fornitori e/o in contabilità generale;
  • Ottima conoscenza dell’italiano e dell’inglese
  • Gradita conoscenza dei programmi del pacchetto Office (in particolare Macro Excel VBA), AS400, Dynamics D365, Phyton, Sharepoint;
  • Precisione e attenzione ai dettagli, proattività, organizzazione e flessibilità.

Benefits

CCNL legno - arredo;

RAL: 25.000€ - 35.000€;

#ALIPROFESSIONALJOBS

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