Accounts Payable Specialist - Invoicing & Vendor Relations
PRADA
pPRADA Group in Milan is seeking an Accounts Payable Specialist to join our Administration team, delivering accurate and timely processing of vendor invoices for our Spain perimeter and collaborating with General Accounting to support month-end close. /ppYou will manage three-way matching, reconcile vendor accounts, oversee approval workflows, and act as the main contact for local and international suppliers, ensuring strong internal controls and continuous process improvement. /p #J-18808-Ljbffr
Offerta di lavoro pubblicata 7 ore fa
Offerte di lavoro simili
35.000 €
...h3pWe are looking for an Accounts Payable Specialist to join our... ...at the centre of the invoice-to-payment process: you will make sure vendor invoices are processed... ...accounts and statements of account, ensuring proper... ...and handling payment-related enquiries. /liliSupport...Consigliato- ## Accounts Payable SpecialistApplylocations: Milantime type... ...an Accounts Payable Specialist to join the team in Milan... ...Responsibilities* Vendor invoices posting (IT, EU,... ...Analyse contracts and related expense reports* As per... ...perform accruals and giro account of postings)* Support...Consigliato
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...looking for an enthusiastic Accounts Payable Operations Specialist to join our Finance team.... ...notes, and supplier invoices within a fast-paced, tech... ...receipt, and the supplier invoice. Ensure that the receipt... ...documents and the related warehouse transactions....ConsigliatoStage/Tirocinio- ...Description La risorsa inserita si occuperà delle attività connesse al ciclo attivo, garantendo il corretto presidio dei processi relativi agli incarichi professionali, alla fatturazione e alla gestione amministrativa dei clienti, interfacciandosi quotidianamente con...ConsigliatoSmart workingImpiego permanente40 h/sett.Dal lunedì al venerdì
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...Italy Accounts Payable Internship | Start date: September 2026 | 6 months... ...activities, contributing to supplier invoice processing, financial... ...Assist with payments, vendor reconciliations, and month-end... ...resolve administrative or payment-related issues Collaborate with...Smart workingTempo pienoStage/TirocinioRemotoOrario flessibileDal lunedì al venerdì35.000 €
...looking for an enthusiastic Accounts Payable Accountant to join our Finance... ...timely posting of supplier invoices and customs bills. Verify... ...Support VAT and tax filings related to supplier transactions.... ...Buying, Logistics) to improve invoice flow and data accuracy. Assist...- pExpeditors in Italy is seeking a detail-oriented Accounting Assistant to support routine accounting operations and collaborate with local branches. You will match invoices, prepare payment schedules, reconcile discrepancies and help cost accounting and billing in a global...
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...looking for an enthusiastic Accounts Payable Accountant to join our Finance... ...timely posting of supplier invoices and customs bills. /li... ...liSupport VAT and tax filings related to supplier transactions. /li... ...Buying, Logistics) to improve invoice flow and data accuracy. /li...- pulliRegistration of Italy, CEE, Extracee Invoices; /liliUploading the invoices payment to our home banking and posting them to accounting; /liliFiling of related invoices posted in order of protocol; /liliMaintenance of suppliers bill book; /liliDDT end-of-month fund;...
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...Job Description Italy Accounts Payable Internship | Start date: September... ..., contributing to supplier invoice processing, financial... ...procedures Assist with payments, vendor reconciliations, and month‑... ...administrative or payment‑related issues Collaborate with internal...Smart workingTempo pienoStage/TirocinioRemotoOrario flessibileDal lunedì al venerdì- pExpeditors is seeking an Accounting Assistant to assist in routine accounting operations in Pioltello, Italy. You will... ...delivery of quality accounting services, including booking vendor invoices and reconciling accounts. /ppThe ideal candidate should have strong analytical...
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