Accountant & Office Management

Allocation and recording of invoices (with and without Purchase Order)
Control and reconciliations of ledger accounts
Management of payment requests
Control of suppliers master data changes
Registration of payments upon closure of each transitional account
Management and monitoring of investment requests (Capex), in collaboration with the Controlling Team
Accounting and management of fixed asset books

Solid experience in General Accounting and/or Accounts Payable
Excellence in use of Microsoft Office in particular Excel and PowerPoint
SAP knowledge will be a plus
Flexible, responsible and reliable, used to work with tight deadlines
Fluent in Italian and English; proficiency in French is a plus

Our true power does not lie in our similarities but in the riche diversity of our arts, cultures and human skills, as well as our specific ability to foster untapped potential.
During the interview process, you will have the opportunity to meet the Talent Acquisition, the HR Manager, the Accounts Payable and Fixed Asset Manager. Also a meet and greet with few team members might take place.