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Offerte di Lavoro Accounts Receivable a Sondrio

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apartmentSupernova GroupplaceSondrioevent_available
Accountant (m/f/d) Full-time (40h) – Milan / Lombardy Responsibilities  •  Management of bank transactions and cash reconciliations  •  Posting and reconciliation of accounts receivable and accounts payable  •  Verification and booking of incoming...
apartmentMondelez España Galletas Production SLUplaceSondriolanguageappcast.ioevent_available
Mondelez España Galletas Production SLU seeks a temporary Credit & Collections Specialist in Lombardia, Italy. The role involves managing accounts receivable and executing cash collection strategies. Candidates should have 3-4 years in Customer...
apartmentOff-WhiteplaceSondrioevent_available
administrative and fiscal processes. WHAT YOU'LL DO  •  Support day-to-day accounting operations, including high-volume transactional activities and data management across multiple processes  •  Manage accounts payable and receivable, ensuring accurate invoice...
apartmentMondelez España Galletas Production SLUplaceSondriolanguageappcast.ioevent_available
experience and knowledge:  •  Experience in accounts receivable or with a background in finance  •  Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)  •  Good communication and teamwork skills  •  Good analytical mindset with attention to...
apartmentforteq Italy S.p.A.placeSondrioevent_available
standards (IFRS).  •  Reconciliation of accounts and monitoring of balance sheet and profit & loss items.  •  Supporting the posting of all ongoing business transactions (accounts receivable, accounts payable, bank, cash, fixed assets) Fixed Asset and Project...
apartmentAmazonplaceSondriolanguageappcast.ioevent_available
1+ years of finance experience  •  2+ years of Accounts Receivable or Accounts Payable experience  •  2+ years of applying key financial performance indicators (KPIs) to analysis experience  •  Knowledge of standard software including Excel, Access...
apartmentSchneider ElectricplaceSondrioevent_available
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...
apartmentAmazonplaceSondriolanguageappcast.ioevent_available
ownership and accountability. Basic Qualifications  •  8+ years of finance or related analytical field experience.  •  3+ years of advanced proficiency in Excel (pivots, lookups, etc.).  •  6+ years of Accounts Receivable or Accounts Payable experience.  •  6...
apartmentROCKWOOL ItaliaplaceSondrioevent_available
and transport with internal teams and third‐party providers.  •  Manage claims, credit requests and documentation (filing and archiving).  •  Support accounts receivable by following up on payments when requested.  •  Respond to customer and internal enquiries...
apartmentLa Palette Rouge Iberica SAplaceSondriolanguageappcast.ioevent_available
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...
apartmentAmazonplaceSondriolanguageappcast.ioevent_available
or a related analytical field experience.  •  8+ years of multiple finance and accounting roles experience.  •  8+ years of Accounts Receivable or Accounts Payable experience.  •  8+ years of applying key financial performance indicators (KPIs) to...
apartmentFedrigoni SpAplaceSondriolanguageappcast.ioevent_available
professional experience (1–5 years) gained in a Credit Department, Accounts Receivable, 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...
apartmentAmazonplaceSondriolanguageappcast.ioevent_available
teams to validate findings and reduce defects in the processes.  •  Report on audit findings/defects on a regular basis.  •  Coordinate with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures...
apartmentAmazonplaceSondriolanguageappcast.ioevent_available
teams (accounts receivable background preferred).  •  3+ years of cross‑functional work with tech and non‑tech teams.  •  3+ years of defining and implementing process improvement initiatives using data and metrics.  •  Advanced knowledge of Excel (Pivot...
apartmentAmazonplaceSondriolanguageappcast.ioevent_available
Qualifications  •  Bachelor's degree in accounting and commerce (B. Com)  •  Knowledge of Excel at an advanced level  •  Experience with Microsoft Office products and applications  •  2+ years of finance operations/shared services, accounts payable, account...
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