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 2 giorni fa
Offerte di lavoro simili
35.000 €
...We 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 matching... ...and handling payment-related enquiries. Support...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
35.000 €
...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
Eurointerim Milano Via Statuto
Milano1 giorno fa - ...Unobravo International, based in Milan, seeks an Accountant to own the end-to-end Accounts Payable process within a structured global finance team. You will manage supplier invoices, reconcile POs and ensure VAT compliance, while supporting month-end closings and financial...Consigliato
- 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...
- 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...
35.000 €
...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...- ...Registration of Italy, CEE, Extracee Invoices; Uploading the invoices payment to our home banking and posting them to accounting; Filing of related invoices posted in order of protocol; Maintenance of suppliers bill book; DDT end-of-month fund; Armani Hotel...
1.000 €/mese
...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 venerdì- ...IMG LIVE is looking for an Accounts Payable Specialist to join their team in Milan. The successful candidate will be responsible for posting vendor invoices, managing the vendor database, and supporting monthly closing activities. Applicants should have a Bachelor’s...
35.000 €
...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...1.000 €/mese
...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- ...bAccounts Receivable Specialist /b to join Docebo... ...the entire invoicing process flow using... ...Suite billing and accounting system to ensure... ...accuracy in customer accounts and billing. The... ...and release invoices through NetSuite... ...quarterly activities related to Receivables, coordinating...Lavoro ibridoRemotoOrario flessibile
- ...Description /h3 pTo assist in routine accounting operations, ensuring... ...proprietary A/P system to vendor invoices /li liPrepare and issue schedules... ...in order to quickly resolve invoice issues /li liFile invoices,... ...and any accounting related documents when necessary /li...
26.000 € - 33.000 €
...pJoin us as our new Accountant in the Finance Team:... ...ownership of the end-to-end Accounts Payable process, collaborate... ...and review supplier invoices from Italy, EU and... ...withholding tax, including all related statutory... ...and perform regular account reconciliations to ensure...Contratto con partita IVA- ...financial technology company in Italy seeks an Accounts Receivable Specialist to manage the accounts receivable cycle and support invoicing activities. Candidates should hold a... ...Finance and have 3-5 years of experience in a related role. Fluency in Italian and English,...Impiego permanente
- ...team in Italy, ensuring accurate invoicing and timely cash application.... ...Prepare and analyze Accounts Receivable data and reports Check and release invoices via NetSuite Suite Billing... ...issues with Sales Reconcile AR-related GL accounts and manage AR aging...
26.000 € - 30.000 €
...the Job You will join the Accounts Receivable team and,... ...of receivables accounting and related administrative processes.... ...Processing complimentary invoices and monthly accounting reclassifications... ...intercompany reconciliations and account balancing activities...125.000 €
...done. /ppThe Global Director, Accounts Payable and Procurement leads the... ...policy, purchasing controls, vendor sourcing support, vendor master... ...purchase order compliance, invoice intake, invoice approval... ...Supply Chain, Procurement,or related field preferred. /lili8+ years...- ...Level Group in Milano, Lombardia, is seeking an enthusiastic Accounts Payable Accountant to join our Finance team in a fast-paced, international... ...environment. You will manage supplier accounting, post invoices accurately, and support process improvements in the payables...
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27.000 € - 30.000 €
...Adecco ricerca per azienda cliente un/una Accounting Specialist da inserire nel team Finance. La... ...Gestione amministrativa dei fornitori e dei relativi pagamenti. •Preparazione di report... ...: MARKETING/ ADVERTISING/ PUBLIC RELATIONS Città: Milano (Milano) Disponibilità...Tempo pienoAdecco On Site Samca
Milano13 giorni fa35 €/ora
...reparto al fine di soddisfare tutte le richieste degli ospiti; • Gestire la cassa, provvedere alla fatturazione agli Ospiti e alle relative attività contabili; • Effettuare la chiusura giornaliera, il controllo di cassa per tutti i punti vendita dell'hotel, la...Tempo determinatoOrario flessibileTurno di notteHosco.com
Milano2 giorni fa- ricerca per importante cliente operante nel settore alimentare un/una: Contabile ciclo attivo La risorsa sarà inserita allâ interno del team amministrazione e, riportando al Responsabile Amministrativo, sarà chiamata ad occuparsi del ciclo attivo, incluso lâ emissione...Tempo pienoTempo determinato
Maw Filiale di Milano Diaz
Milano28 giorni fa 1.600 - 2.000 €/mese
...referenti aziendali. Creazione, aggiornamento e gestione delle anagrafiche clienti. Predisposizione e monitoraggio di prospetti relativi ai crediti. Elaborazione e analisi della reportistica relativa agli incassi provenienti dalla Pubblica Amministrazione....Tempo pienoImpiego permanenteSomministrazione36 h/sett.Dal lunedì al venerdìOrienta Filiale di Milano Giotto HPA
Cusano Milanino (MI)1 giorno fa2.800 €/mese
...Job , società del Gruppo Orienta ricerca un/una General Accounting Specialist appartenente alle categorie protette L.68/99 per rinomata... ...corretta registrazione delle operazioni e il rispetto delle relative scadenze. Supportare la gestione dei processi di...Smart workingTempo pienoImpiego permanenteOrienta Divisione Categorie Protette
Milano10 giorni fa- ...singole commesse; verifica e monitoraggio degli ordini di acquisto; controllo delle fatture passive e corretta imputazione alle relative commesse; monitoraggio dei costi relativi a personale, materiali e subappalti; verifica degli scostamenti tra costi/ricavi...Tempo determinatoDal lunedì al venerdì
Eurointerim Milano Via Statuto
Milano13 giorni fa 40.000 € - 45.000 €
...website We are looking for a Finance & Accounting Specialist to join our Finance Team in Assago,... ...its subsidiaries and branches; In relation to Assicurazioni Generali Luxembourg Branch... ...accounting matters, including invoices, payments, collections, recharges and...Impiego permanenteStage/Tirocinio- ...Professional Solutions srl, parte del Gruppo Adecco, cerca un/una Junior Invoicing / Billing Assistant per un cliente logistico a Milano. Il... ...fatturazione, onboarding partner e gestione delle richieste relative a fatture e pagamenti. Requisiti includono buon inglese,...Smart working
