Account Payable Specialist - Lombardia, Italia - Confidenziale

Confidenziale
Confidenziale
Azienda verificata
Lombardia, Italia

4 settimane fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee
Descrizione

MAIN PURPOSE The Account Payable Specialist, reporting directly to the Accounts Payable & Fixed Assets Manager, will work within the Finance Team on the accounting relating to vendors and the Accounts Payable cycle for the various companies of the Richemont Group in Italy.

Richemont is a Switzerland-based luxury goods holding company founded in.

The company is listed in the Swiss stock exchange and it is a family-spirited Group, enabling its Maisons and businesses to grow while staying true to their heritage.

The Group owns several of the worlds leading companies in the field of luxury goods, with particular strengths in jewelry (Cartier, Van Cleef & Arpels, Buccellati), luxury watches (IWC, Panerai, Vacheron Constantin, Jeager-LeCoultre, Piaget, Roger Dubuis, Baume & Mercier, Lange & Shne), Fashion & Accessories (Chlo, Alaa, Serapian, Delvaux, Dunhill, Peter Millar), and writing instruments (Montblanc), in addition to Online distributors (Watchfinder & Co., YOOX Net-a-Porter).

In Italy the Group is present with an extensive Retail network (boutiques) for most of its Maisons, product development, production facilities, marketing activities, online distributors and a design School (Creative Academy), organised in different Legal Entities.

KEY RESPONSIBILITIES Reporting to theManager, the position will be part of the Accounts Payable & Fixed Assets team (9 people), within the Italy & Greece Richemont Finance department (35 people), and the person will - for some entities in the Group within the market scope:


Book invoices (with and without Purchase Order) Control of Expense reports Control and reconcile payables ledger accounts Manage of payment requests Control supplier ledgers Book payments upon closure of each transitional account Manage payment reminders by internal clients or by suppliers Deal with activities for month-end and year-end reporting for the Group and for the Statutory Accounts Manage and monitor of investment requests (Capex), in collaboration with the Controlling Team Book and manage of Fixed Asset registers.

REQUIREMENTS Background 2/3 years of experience in General Accounting and/or Accounts Payable in another structured organization High school Degree in Accounting or Bachelor in Business Administration.

Languages Knowledge Fluent in Italian and English. IT Knowledge Microsoft Office Excellence SAP knowledge will be a plus Personal skills Problem solving Organized and precise Communication skills Proactive mindset Team player attitude Flexible Responsible and reliable, used to work with tight deadlines Positive attitude
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