Accounting Payable Specialist - Bergamo

L'Accounting Payable Specialist dovrà seguire il Ciclo Passivo di una delle società del Gruppo. · ...

In Midea progettiamo e realizziamo soluzioni innovative per elettrodomestici e sistemi Smart Home, · gestire le attività legate alla contabilità del ciclo passivo; · elaborare le dichiarazioni fiscali periodiche; · calcolare e registrare ratei e risconti; · gestire cespiti aziend ...

The Accounts Payable Specialist will work with the Finance Team on the accounting relating to suppliers and liability cycle for various companies of Richemont Group in Italy. ...

The Accounts Payable Specialist will work with the Finance Team on accounting relating to suppliers and liability cycle for various companies of Richemont Group in Italy. · ...

Randstad Italy is seeking an Accounts Payable Specialist for a prestigious global partner. The role involves managing the accounts payable cycle and ensuring financial data integrity. · Receiving and registering invoices with high accuracy. · ...

Randstad Italy is seeking an Accounts Payable Specialist for a global partner. The ideal candidate has a sharp eye for detail and wants to launch their career in an international environment. · Managing the accounts payable cycle. · Data integrity and strict adherence to local co ...

NABA seeks an Account Payable Specialist to verify invoices register suppliers' teachers', collect bank references coordinate payments maintain digital archives prepare journal entries communicate with suppliers teachers internal stakeholders investigate discrepancies. · Verify i ...

The selected candidate will join the Accounting Unit as Account Payable Specialist. · Responsibilities include verifying and registering suppliers' and teachers' invoices, · ensuring formal accuracy and compliance with purchase orders. · The ideal candidate has 5+ years of proven ...

Se busca especialista en contabilidad para seguir el ciclo pasivo de la empresa. · Registrar las facturas proveedores e gestionar el ciclo pasivo; · ...

This role involves registering and processing purchase invoices accurately and on time. The successful candidate will also manage employee expense cycles. · ...

Welcome to Flatpay · Flatpay is not just another payment solution; we are dedicated to innovating the market for payment solutions and financial services in the SME segment with our customer-centric and transparent services. · Register and process purchase invoices accurately and ...

We are a company that encourages growth and welcomes new ideas. We regularly organize corporate events and team‑building activities to strengthen collaboration, foster connection, and create meaningful shared experiences. · Register and process purchase invoices accurately and on ...

Register and process purchase invoices accurately and on time. Manage the full employee expense cycle, from verification to reimbursement and G/L posting. · ...

We are looking for talented professionals for the role of Accounts Payable Specialist in Cedacri's Finance team. · We are seeking a highly skilled Accounts Payable Specialist to join our dynamic and innovative environment. ...

We are looking for talented professionals for the role of Accounts Payable Specialist in Cedacri's Finance team. · Process and verify incoming invoices · Reconcile vendor statements · ...

We are looking for talented professionals for the role of Account Payable Specialist in Cedacri's Finance team. · ...

We believe people are the most important component of our success. · Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, · we are able to put the everyday taps, pops and splashes back into the lives of our customers,Able to prioritize, ...

Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. · ...

We are looking for an Accounts Payable Analyst for our finance division. Monitor the Procure to Pay lifecycle from the Purchase Request to Payments and ensure all invoices credit notes and accruals are processed accurately in a timely manner with proactive approach with the diffe ...

We are looking for an Accounts Payable Analyst for our finance division in Milan. · Monitor the Procure to Pay lifecycle; · Ensure that all invoices are processed accurately; · Support tax department in VAT analysis; · ...