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- A leading global provider of animal nutrition is seeking an Accounts Receivable specialist in Mozzecane, Italy. You will be responsible... ...vendor invoices, ensuring proper accounting of receivables and payables, and providing high-quality assistance to internal and external...Conti correnti passivi
Nutreco
Mozzecane (VR)1 giorno fa - ...internship based at our headquarters in Florence, within the Accounts Payable department. The selected candidate will support the Accounts... ...Reconciliations: performing reconciliation activities on vendor account balances Job Requirements Education: Bachelor’s or...Conti correnti passiviStage/Tirocinio
Menarini Group
Firenze2 giorni fa - A leading finance company based in Milan is looking for an Associate Accounts Payable. The role focuses on processing accounts payable activities, engaging with sales teams, overseeing financial audits, and performing data analysis. Candidates should exhibit strong English...Conti correnti passivi
Euronext
Milano2 giorni fa - A European fashion company seeks an experienced accounting professional in Milano to support the accounting function across multiple subsidiaries. The ideal candidate will have 2-3 years in accounts payable or general accounting, along with proficiency in Excel. Key responsibilities...Conti correnti passivi
AMIRI
Milano5 giorni fa - A global financial services firm seeks an Accounts Payable Specialist in Milano, Italy. The ideal candidate will have a Master’s degree in Accounting and Finance and 2-4 years of experience in accounts payable. Responsibilities include processing invoices and collaborating...Conti correnti passivi
ION Group
Milano1 giorno fa - Etinars is seeking a mid-level Financial Accountant for their team in Rome. The ideal candidate will have 4-5 years of finance experience... ...financial reporting, month-end closings, and processing accounts payable and receivable. The role is hybrid, requiring two days in...Conti correnti passiviLavoro ibrido
Etinars
Fiumicino (RM)4 giorni fa - Accelleron Industries cerca un professionista esperto da inserire nel team di contabilità fornitori. La figura sarà responsabile della gestione dell'intero ciclo P2P, assicurando precisione e conformità delle registrazioni contabili per fornitori italiani e internazionali...Conti correnti passivi
Accelleron Industries
Rivoli (TO)2 giorni fa - ...financial process including invoicing, ledger maintenance, and financial reporting. The ideal candidate should have experience in accounts payable and receivable, and proficiency in SAP software. Responsibilities also include advising on financial matters and participating...Conti correnti passivi
La Palette Rouge Iberica SA
Lombardia2 giorni fa 750 €/mese
A dynamic travel technology company in Italy is seeking an Accounts Payables Intern to support the Accounting Team. This role involves invoice processing, vendor management, account reconciliation, and payment support. Candidates should possess good knowledge of accounting...Conti correnti passiviStage/TirocinioTempo pienoLavoro ibridoTraveltechessentialist
Friuli-Venezia Giulia2 giorni fa- ...Advises the management on financial, tax and VAT matters. Participates in quarterly and annual audits. Payables / Receivables accounting activities Account Payable (AP) Manage, secure basic data in SAP and records invoices. Provide monthly closing operations....Conti correnti passivi
La Palette Rouge Iberica SA
Lombardia2 giorni fa 600 - 750 €/mese
A growing financial services company is seeking a motivated Accounts Payables Intern to join their dynamic Accounting Team in Spilimbergo, Italy... ...role involves processing invoices, vendor management, and account reconciliation. Ideal candidates should have a degree in...Conti correnti passiviStage/TirocinioTempo pienoLavoro ibridoBizAway S.r.l. (ES)
Spilimbergo (PN)1 giorno fa- The Exploration Company in Torino is hiring a Junior Accounts Payable Clerk to support the finance team. In this role, you will process invoices, maintain accurate financial records, and ensure timely payments to suppliers. This position is perfect for individuals starting...Conti correnti passivi
The Exploration Company
Torino4 giorni fa - ...Michael Kors is seeking an Accounts Payable Intern in Novara, Italy, to support the Finance team. In this role, you will process supplier invoices while learning valuable skills in a dynamic environment. The ideal candidate will have accounting studies, good Excel...Conti correnti passiviStage/Tirocinio
Michael Kors
Novara2 giorni fa - ...Menarini Group is offering a 6-month on-site internship based at our headquarters in Florence, within the Accounts Payable department. The selected candidate will support the team to optimize administrative workflows and enhance operational efficiency. Key responsibilities...Conti correnti passiviStage/Tirocinio
Menarini Group
Firenze2 giorni fa - ...A leading company in animal nutrition is looking for an experienced Accountant based in Veneto, Italy. The role involves managing accounts receivable and payable, processing invoices, and ensuring accurate ledger entries. Candidates should have a Bachelor's degree in Finance...Conti correnti passivi
Nutreco
Veneto4 giorni fa - E.ON Gruppe is seeking an Account Payable/Receivable Business Partner in Lombardia, Italy. This full-time, permanent position involves end-to-end ownership of billing and revenue accounting, ensuring compliance with financial regulations while leveraging tools like SAP...Conti correnti passiviImpiego permanenteTempo pieno
E.ON Gruppe
Lombardia5 giorni fa 800 - 850 €/mese
BizAway S.r.l. (ES) is looking for an Accounts Payables Intern to join our Accounting Team in Lombardia, Italy. This is a full-time, 6-month... ...responsibilities include processing invoices, vendor management, and account reconciliation. The ideal candidate possesses a degree in...Conti correnti passiviStage/TirocinioTempo pienoLavoro ibridoOrario flessibileBizAway S.r.l. (ES)
Lombardia1 giorno fa- ...Chiesi Farmaceutici S.p.A. is seeking an Accounts Payable Delivery Team Leader in Parma, Italy. This role involves ensuring the efficiency of AP operations, leading a team, and driving process improvements. Candidates should have a Bachelor's in Finance or Accounting...Conti correnti passiviRemoto
Chiesi Farmaceutici S.p.A.
Parma4 giorni fa - A leading luxury brand located in Torino is seeking a Finance Administrator to manage the full Accounts Payable cycle. This role requires expertise in Italian GAAP and familiarity with ERP systems like SAP. The ideal candidate will have advanced Excel skills and a proactive...Conti correnti passivi
PVH Italy
Torino2 giorni fa - In questo ruolo, che dipende dal Responsabile della funzione Amministrazione e Finanza (AF), entri a far parte del nostro team, gestendo, insieme agli altri colleghi, le attività contabili legate ai fornitori e alle fatture passive nonché alla contabilità generale ed in...Conti correnti passivi
Fine Foods & Pharmaceuticals N.T.M. S.p.A.
Polverara (PD)5 giorni fa - ...a motivated individual to join as a client-facing Staff Accountant. This full-time remote role supports accounting operations... ...assisting with monthly financial close, managing accounts receivables and payables, and delivering high-quality client service. Applicants...Conti correnti passiviTempo pienoRemoto
FinStrat Management
Lombardia2 giorni fa - ...Finance team with a key role in managing accounting operations and supporting financial... ...oversee day-to-day accounting activities (accounts payable, accounts receivable, general ledger)... ...standards are met Perform and review account reconciliations (bank accounts, balance...Conti correnti passiviLavoro ibrido
Yokohama Industrial Products - Hangzhou Co., Ltd.
Milano18 ore fa - ...INTERNATIONAL ACCOUNTING Location: Bologna, IT Responsibilities This position will operate in Accounting area and particularly... ...recognition according to the local and Italian GAAP Accounts payable: ensure the correctness of vendor invoices posting and related...Conti correnti passivi
CRIF S.p.A.
Bologna1 giorno fa - Chiesi Farmaceutici S.p.A. is seeking an Accounts Payable Specialist for North & Central Europe. The role involves managing the supplier database, processing vendor invoices, and ensuring compliance with accounting standards. Ideal candidates will have at least 2 years...Conti correnti passiviRemotoOrario flessibile
Chiesi Farmaceutici S.p.A.
Italia4 giorni fa - ...This role will focus on supporting the accounting function for multiple European subsidiaries. Reporting directly to the EU Accounting... ..., the successful candidate has 2-3 years experience in accounts payable or general accounting, preferable if multicompany environment...Conti correnti passivi
AMIRI
Milano1 giorno fa - Un'azienda internazionale nel settore alimentare cerca un/una Account Payable & General Ledger per gestire il processo di registrazione delle fatture passive e supportare le attività di contabilità generale. Richiesti diploma o laurea in economia, 2-3 anni di esperienza...Conti correnti passivi
Fine Foods & Pharmaceuticals N.T.M. S.p.A.
Bologna1 giorno fa - ...to join the Finance team and support core administrative and accounting activities. In this role, you will contribute to the proper... ...external stakeholders (Consultants). You will also support accounts payable activities and supplier payment processes, working in close...Conti correnti passivi
Ferrero International S.A.
Campania4 giorni fa 2.024 €/mese
...Role Mission To ensure accurate and compliant accounting and tax management, supporting monthly and annual closing processes and... ...accruals, prepayments, and fixed assets - Record and reconcile accounts payable and accounts receivable transactions - Record monthly...Conti correnti passiviBYD Europe
Milano2 giorni fa- ...Dayco Canada Corp is seeking an experienced Accounts Payable Supervisor to lead the AP team in Ivrea, Italy. This role involves overseeing AP operations, ensuring timely invoice processing, and managing compliance with VAT regulations. The ideal candidate has over 5 years...Conti correnti passivi
Dayco Canada Corp
Torino1 giorno fa - Una azienda nel settore della carta cerca un Coordinatore Contabilità Fornitori a Verona. Il candidato ideale avrà un diploma in contabilità o una laurea in economia e tra 6 e 12 anni di esperienza nel ruolo. Sarà responsabile della gestione del dipartimento di contabilità...Conti correnti passiviOrario flessibile
Fedrigoni SpA
Verona3 giorni fa
