ADDETTO/A FATTURAZIONE PASSIVA
Core
Manage the entire process of registering supplier invoices and related documents within the passive billing cycle.
Role type
Junior to Mid-level Accounts Payable Clerk
Builds
Accurate supplier payment records and financial statements
Domain
Manufacturing / Accounting
Required skills
Supplier invoice processing, General accounting, Tax compliance, ERP systems, Microsoft Excel, Financial reconciliation, Vendor communication, Periodic closing support, Digital archiving, Anomaly detection
Preferred skills
Oracle ERP knowledge
Responsibilities
Register supplier invoices and credit notes, Verify administrative and fiscal correctness of documents, Reconcile supplier accounts and verify balances, Prepare information for payment processes, Support periodic and annual accounting closing, Collaborate on VAT checks and administrative compliance, Monitor and report document anomalies or risks
Seniority
Junior to Mid-level, hands-on IC
