What you'll do Register and process purchase invoices accurately and on time Manage the full employee expense cycle, from verification to reimbursement and G/L posting Oversee vendor payments and perform regular vendor account reconciliations Prepare monthly AP reports and support analysis of open items Assist with month‑end and year‑end closing activities Collaborate with the accounting teams in Italy and Denmark on AP and finance‑related tasks Who you are A degree in Finance, Accounting, or a related field. 2 - 4 years of experience in similar roles Fluent in Italian and proficient in English (both written and spoken). Strong understanding of basic accounting principles and AP processes Ability to manage deadlines and handle multiple tasks Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus. Attention to detail: Precision in handling financial data Strong organizational skills: Ability to manage multiple tasks and prioritize effectively Why Flatpay? Permanent contract Professional growth opportunities Meal vouchers We are a company that encourages growth and welcomes new ideas. We regularly organize corporate events and team‑building activities to strengthen collaboration, foster connection, and create meaningful shared experiences. #J-18808-Ljbffr
Accounts Payable Specialist
FLATPAY
milano, milano
Pubblicato 12 giorni fa
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