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- ...brilliant resource to join our Finance Share Service Center as an Accounts Payable Team Member (P2P). What does the role involve? In our... ...of Invoice Management, Travel & Expense management & Vendor Account Management; Review & keep vendor related balance sheet accounts...Conti correnti passiviContratto a termine fissoLavoro remotoOrari flessibili
Hilti (Canada) Corporation
Sesto San Giovanni (MI)2 giorni fa - ...of home care services, is seeking a dedicated Bookeeper to join our team. Responsibilities: Handle various accounting tasks including accounts payable, accounts receivable, and general ledger entries. Process invoices, payments, and expense reports accurately and...Conti correnti passivi
Right at Home
Como (CO)3 giorni fa - ...required: Bachelor's degree in Information Technology, Finance, Accounting, or a related field. Minimum of 3 years of experience as... ...and controlling processes, including general ledger, accounts payable, accounts receivable, asset accounting, cost center accounting...Conti correnti passivi
Oliver James Associates Ltd.
Cuneo (CN)4 giorni fa - ...required: Bachelor's degree in Information Technology, Finance, Accounting, or a related field. Minimum of 3 years of experience as... ...and controlling processes, including general ledger, accounts payable, accounts receivable, asset accounting, cost center accounting...Conti correnti passivi
Oliver James Associates Ltd.
Torino2 giorni fa - ...brilliant resource to join our Finance Share Service Center as an Accounts Payable Team Member (P2P). What does the role involve? In our... ...of Invoice Management, Travel & Expense management & Vendor Account Management; Review & keep vendor related balance sheet accounts...Conti correnti passiviLavoro remotoOrari flessibili
Hilti (Canada) Corporation
Sesto San Giovanni (MI)1 giorno fa - ...The Accounts Payable is responsible for processing invoices and payments from both local and global vendors, ensuring excellent levels of... ...review, reconcile and issue multi-currency bills, invoices and account statements ensuring all invoices are supported by duly approved...Conti correnti passivi
Belmond
Porto Cervo (Arzachena) Sardegna1 giorno fa - All’interno dell’Area Amministrazione e Bilancio (Divisione Elicotteri), stiamo ricercando un/a addetto alla contabilità fornitori per la nostra sede di Samarate (VA) ATTIVITA’: La persona, riportando al responsabile della contabilità fornitori di Leonardo Divisione...Conti correnti passiviContrattoLavoro ibrido
leonardo company
Cascina costa (Samarate) Lombardia3 giorni fa - Stiamo cercando uno Specialista ciclo passivo con esperienza per unirsi al nostro team. Il candidato ideale sarà responsabile della gestione completa delle funzioni di contabilità fornitori, inclusa la registrazione delle fatture, l'esecuzione dei pagamenti e la gestione...Conti correnti passiviTempo parziale
Nipro Europe Group Companies
Italia3 giorni fa - ...Job Title : General Accountant for Automotive / Industrial Company Position Overview:... ...including bank statements, general ledger accounts, and intercompany accounts. Identify... ...full accounting cycle including accounts payable, accounts receivable, general ledger, and...Conti correnti passivi
OnlyExperts
Italia5 giorni fa - ...Accounts Payable Accountant - Italy & Spain | Based in Milan At Tiffany & Co., joy is central to everything we do, from crafting our exceptional... ...Assist with month-end closing activities, including account reconciliations and accruals Ensure compliance with Italian...Conti correnti passiviTempo pieno
LVMH Group
Milano4 giorni fa - ...to balance managing hotel assets, maintaining a centralized accounting environment, and making accurate forecasts. The new Financial... ...and taking part in sales strategy meetings # Managing accounts payable to balance cash flow and protect our reputation with our suppliers...Conti correnti passiviTempo pieno
Italian Hospitality Collection
Italia5 giorni fa - ...Opportunities with Rapid Response Monitoring The Accounts Receivable Specialist will support our... ...with our clients’ Accounts Payable teams by making calls, reviewing accounts... ...who fall beyond the 30-day late mark for account monitoring Composing and mailing notices...Conti correnti passiviTurno di pomeridiano
Rapid Response Monitoring
Provincia di Siracusa4 giorni fa - ...Accounting Receivable Stage - Six Senses Rome As an Accounting Receivable Stagiaire at Six... ...invoices. Verifying the validity of account discrepancies by investigating information... ...cash receipts, expenditures, accounts payable and receivable, and profits and losses....Conti correnti passiviStage
InterContinental Hotels Group
Roma4 giorni fa - ...comprehensive introduction to corporate finance, budgeting, and accounting practices, while contributing to the smooth execution of... ...setting.Key ResponsibilitiesAssist with invoice processing (accounts payable and receivable)Support document filing and financial record-...Conti correnti passiviStage
Hosco.com
Roma24 giorni fa - ...of financial mastery and become an essential part of our accounting team as a Senior Accountant! If you've ever dreamed of... ...maintaining VAT registers and asset registers efficiently. ~ Accounts Receivable and Payable : Ready to manage the financial interactions with our...Conti correnti passivi
Aethos
Arzachena (OT)4 giorni fa - ...spend analysis, comprehensive contract management and efficient accounts payable solutions. As part of our Pre-Sales Consulting team, you... ...JAGGAER solution suite. • Collaborate with the Sales and account management teams to build out commercial proposition aligned...Conti correnti passiviContratto
JAGGAER
Milano2 giorni fa - ...financial statements in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and company policies and procedures. The role will... ...employees, including income audit, accounts payable, accounts receivable, and accountant · Assist the...Conti correnti passivi
Belmond Management Limited
Porto Cervo (Arzachena) Sardegna19 ore fa - ...multinazionale leader nella produzione di soluzioni tecnologiche e macchinari per il settore settore manifatturiero, ricerca un/a Account Payable Specialist . La risorsa risponderà al responsabile del team di amministrazione e contabilità generale e si occuperà della...Conti correnti passiviSmart workInizio immediato
ADHR GROUP Milano
Legnano (MI)22 giorni fa - ...seeking a detail-oriented and proactive Accounting Associate to join our Finance &... ...of key accounting processes including accounts payable, accounts receivable, bank reconciliations... ...Reconciliations & Reporting Perform weekly bank account reconciliations to ensure accurate cash...Conti correnti passivi
Venice Brands, LLC
Venezia4 giorni fa - ...Dematic is looking for a talented Finance Accountant to be hired with a permanent contract, for its premises in Cernusco... ...: Manage accounting activities (general accounting, account receivable and account payable, reconciliations, and reporting activities ) Manage...Conti correnti passiviContrattoLavoro remoto
Kion Group AG
Cernusco sul Naviglio (MI)3 giorni fa - ...support financial procedures related to invoicing, accounting, and tax. Manage accounts receivable and payable. Monitor daily transactions and perform bank... ...invoices and tax payments. Identify and resolve account discrepancies. Process employee travel...Conti correnti passivi
BYD Europe
Milano5 giorni fa - ...business processes and S/4HANA Financial Accounting and Controlling modules Lead the... ...the setup and maintenance of the chart of accounts, profit centers, and cost centers Monitor... ...general ledger, accounts receivable and payable, as well as asset accounting...Conti correnti passiviOrari flessibiliTurno di pomeridiano
Josef Witt GmbH
Udine (UD)2 giorni fa - ...distinctive story, personality, and identity, with a personalized team to match. About The Role Your Moment Awaits.... As Accounts Payable Clerk for the cluster office, you will report to the Head of Accounting Italy and be part of an international work environment...Conti correnti passiviLavoro remoto
Belmond
Fiesole (FI)2 giorni fa - ...looking for a detail-oriented Senior Accountant to join our Finance team. The ideal... ...receipts, and payments Post accounts receivable and accounts payable transactions Reconcile bank balances... ...departments (e.g., proper account codes, VAT regimes) Liaise with external...Conti correnti passiviAppaltatoreFreelance
Cipriani
Milano19 ore fa - ...connecting different perspectives with respect. R0001060 Accounting Trainee (Open) We’re Nadara. We work harmoniously with the power... ...and resolve issues promptly. Provide support to the Accounts Payable and General Ledger teams: Collaborate with the Accounts Payable...Conti correnti passiviContratto a termine fissoTirocinanteStageTempo pieno
The Nadara group
Italia3 giorni fa - ...delivering impactful solutions. Offerta Manage daily accounting activities such as journal entries, accruals, and reconciliations... ...maintain accurate financial records Oversee the complete accounts payable cycle, from purchase order processing through payment...Conti correnti passiviContrattoLavoro ibrido
Page Personnel Italia SPA
Modena1 giorno fa - ...Shared Service Center network that provides Accounting services to our global subsidiaries.... ...for the following processes: Accounts Payable, Accounts Receivable, Master Data, Indirect... ...reports by performing key checks in the account matrix risk such as banks, fixed asset,...Conti correnti passivi
Luxottica
Agordo (BL)5 giorni fa - ...detail-oriented and adaptable General Accountant to join our international finance team... ...general accounting functions including accounts payable, intercompany reconciliation, cash forecasting... ...reconciliations, and balance sheet account reviews; record bank transactions and...Conti correnti passiviTempo pienoOffshoreLavoro su turni
National Oilwell Varco
Rivoli (TO)3 giorni fa - ...ERP systems based on business needs, ensuring alignment with accounting principles and financial reporting standards; Manage and... ...system configurations for general ledger, financial statements, accounts payable/receivable, and asset management; Strong ability to...Conti correnti passiviSmart work
Techyon S.r.l.
Milano5 giorni fa - ...ordinary transactions, impairment tests, and transfer pricing framework development. Actively monitor and optimize Accounts Receivable (DSO) and Accounts Payable (DPO) Partner with relevant teams to improve the cash conversion cycle. Conduct detailed analysis of fixed...Conti correnti passiviLavoro ibridoOrari flessibiliTurno di pomeridiano
Satispay
Milano3 giorni fa
