apartmentKNDS Ammo Italy SPAplaceColleferrolanguagelwqct.comevent_available
with the aim of becoming a leader in the European Defence Industry.
JOB MISSION
The role aims at supporting the general accounting, accountsreceivable, and vendor departments by managing day-to-day activities, ensuring accurate data entry, meeting...
financial reporting, month-end closings, and processing accounts payable and receivable. The role is hybrid, requiring two days in the office. Join a diverse and structured environment focused on European Space and Defence programmes.
#J-18808-Ljbffr...
and using your skills to keep us growing and evolving.
Maternity leave cover for 1 year!
Responsibilities
Accounting, Administration & Financial Statements:
• Oversee general accounting, accounts payable, accountsreceivable, and treasury activities...
you do
• Support the management of the accountsreceivable cycle, from customer onboarding checks to payment monitoring;
• Contribute to the analysis of customer creditworthiness (new and existing clients);
• Apply and monitor credit limits...
of accountsreceivable.
General Duties: Perform other tasks as assigned by the direct manager.
Qualifications (Education, Knowledge, Working Experience): Bachelor's degree or higher.
Fluent in English (written and spoken) is required. Minimum of 3...
include working independently and understanding accountsreceivable processes. This role is perfect for those looking to gain administrative experience in a supportive environment.
#J-18808-Ljbffr...
Key Responsibilities:
Independently manage the full general accounting cycle, including accountsreceivable and accounts payable, ensuring accurate recording of journal entries and accruals
Handle monthly, quarterly, and annual closing activities...
understanding of accountsreceivable. They should possess strong verbal and written communication skills, demonstrate confidence in their problem-solving abilities, and be able to complete a list of tasks in a timely manner.
Additional Info
• Job Type...
e registrazione delle fatture
• Supporto nella gestione della contabilità clienti (AccountsReceivable) e controllo degli anticipi
• Monitoraggio delle casse e supporto nell’analisi delle differenze di cassa
• Supporto nelle riconciliazioni mensili...
analysis.Supporting accounts payable (A/P) and accountsreceivable (A/R) activities, including invoice processing and vendor reconciliations.Monitoring outstanding receivables and assisting with collection follow-ups.Performing A/P and A/R account reconciliations on...