Requirements:

• min. 3 years of experience in a similar role,
• finance/accounting background,
• very good knowledge of English and Italian (min.B2),
• strong analytical and communication skills with attention to detail,
• good organization skills. 

Responsibilities:

• verification, control and post of financial documents,
• clarify discrepancies and respond to ongoing supplier inquiries,
• analysis of AP accounting accounts, settlement of open transactions,
• reconcile balances with suppliers,
• prepare payment proposals,
• creation of financial reports and analysis.

We offer:

• hybrid work model (2 days working from the office/3 days working from home), flexible working hours,
• wide benefits package, including private medical care, sports card, life insurance, annual bonus,
• international work environment.