
Accounts Payable Accountant - Italy & Spain | Based in Milan
- Milano
- Tempo indeterminato
- Full time
- Process a high volume of vendor invoices accurately and efficiently, ensuring compliance with company policies, internal audit and accounting principles
- Match invoices to orders and receive documents to verify accuracy and understand the nature of the cost (opex and capex)
- Reconcile vendor aging to ensure accurate balances and resolve any outstanding issues
- Maintain accurate and up-to-date vendor records in accounting ERP
- Utilize a regular workflow management tool to manage invoice processing workflows, including scanning, routing, and approval processes
- Investigate and resolve invoice discrepancies and payment inquiries from vendors and internal stakeholders
- Prepare and analyze accounts payable reports, including aging reports and other ad-hoc reports
- Assist with month-end closing activities, including account reconciliations and accruals
- Ensure compliance with Italian tax regulations related to accounts payable, including VAT and withholding taxes
- Support internal and external audits by providing documentation and explanations as needed
- Identify and implement process improvements to enhance efficiency and accuracy in the accounts payable function
- Maintain confidentiality of financial information
- Proven experience in Accounts Payable, minimum 3-5 years
- Strong knowledge of Italian accounting principles (OIC) and practices =
- Experience with Esker or other document management/invoice automation systems is highly preferred
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
- Excellent organizational skills and attention to detail
- Ability to work independently and as part of a team
- Good communication and interpersonal skills, with the ability to interact effectively with vendors and internal stakeholders
- Fluent in Italian, advanced in English
- Full-time opportunity
- Location: Tiffany Headquarter, Largo Augusto 8, Milan
- 1 smart working day per week