Accountant (m/f/d)
Full-time (40h) – Milan / Lombardy
Responsibilities
• Management of bank transactions and cash reconciliations
• Posting and reconciliation of accountsreceivable 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 accountsreceivable and executing cash collection strategies. Candidates should have 3-4 years in Customer...
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...
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...
apartmentMondelez España Galletas Production SLUplaceSondriolanguageappcast.ioevent_available
experience and knowledge:
• Experience in accountsreceivable 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...
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...
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 AccountsReceivable or Accounts Payable experience.
• 6...
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...
1+ years of finance experience
• 2+ years of AccountsReceivable or Accounts Payable experience
• 2+ years of applying key financial performance indicators (KPIs) to analysis experience
• Knowledge of standard software including Excel, Access...
product/service order fulfilment processes' customer service requests such as end-to-end order status management' repair/calibration request' product changes or returns' accountsreceivable collections' invoicing requirements' contract issues...
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...
or a related analytical field experience.
• 8+ years of multiple finance and accounting roles experience.
• 8+ years of AccountsReceivable or Accounts Payable experience.
• 8+ years of applying key financial performance indicators (KPIs) to...
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...
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/AccountsReceivable) to ensure procedures...