VAT regulations, withholding taxes, and electronic invoicing ensures compliant and reliable financial processes
Hands-on experience in AP/AR and reconciliation activities
Practical exposure to accounts payable and receivable processes enables you to...
standards (IFRS).
• Reconciliation of accounts and monitoring of balance sheet and profit & loss items.
• Supporting the posting of all ongoing business transactions (accountsreceivable, accounts payable, bank, cash, fixed assets)
Fixed Asset and Project...
Hymson Laser Machinery-Medolago, 12 km da Ciserano
and accountsreceivable processes, including invoice review, payment follow-up, and records maintenance.
• Assist with monthly closing activities and prepare financial data or reports required by Group headquarters.
• Maintain accurate financial, administrative...
standards (IFRS).
• Reconciliation of accounts and monitoring of balance sheet and profit & loss items.
• Supporting the posting of all ongoing business transactions (accountsreceivable, accounts payable, bank, cash, fixed assets)
Fixed Asset and Project...
cash flow reporting, budget reporting, etc.)
• Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc)
• Accounts payable/receivable and/or Credit & Collections.
What will help you to be successful...
and reconciliation of invoices, payments, and accounts
• Maintain accurate bookkeeping records and ensure proper documentation
• Monitor accounts payable and receivable
• Process and track payments, ensuring timely execution
• Reconcile bank statements and identify...
La Palette Rouge Iberica SA-Bergamo, 13 km da Ciserano
A financial services company in Lombardia, Italy is seeking a Financial Admin to manage the complete financial process including invoicing, ledger maintenance, and financial reporting. The ideal candidate should have experience in accounts payable...
cash flow reporting, budget reporting, etc.)
• Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc)
• Accounts payable/receivable and/or Credit & Collections.
What will help you to be successful...
and year‑end close processes.
• Oversee fixed assets accounting and related controls.
• Manage the AccountsReceivable cycle.
• Manage payroll accounting, including salary postings and reconciliations with the payroll provider.
• Support annual and interim...
and transport with internal teams and third‐party providers.
• Manage claims, credit requests and documentation (filing and archiving).
• Support accountsreceivable by following up on payments when requested.
• Respond to customer and internal enquiries...
local accounting and coordinate administrative teams (Accounts Payables/Receivable and General Accounting)
• Manage Statutory Financial Statement and Reporting as per group Standard
• Manage Cash Flow in strict coordination with Finance highlighting...
professional experience (1–5 years) gained in a Credit Department, AccountsReceivable, a Legal Department within a multinational company, and/or an insurance agency is considered a plus;* Strong data analysis and reporting skills;* Knowledge of credit policies...
registered with a Branch or a Subsidiary the candidate shall:
• Oversee local accounting and coordinate administrative teams (Accounts Payables/Receivable and General Accounting)
• Manage Statutory Financial Statement and Reporting as per group Standard...
at an advanced level
• Experience with Microsoft Office products and applications
Preferred Qualifications
• 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Amazon is...
accounting standards (IFRS).
• Reconciliation of accounts and monitoring of balance sheet and profit & loss items.
• Supporting the posting of all ongoing business transactions (accountsreceivable, accounts payable, bank, cash, fixed assets)
Fixed Asset...