Accounts Payable Specialist
Descrizione dell'offerta
What you'll do
- Register and process purchase invoices accurately and on time
- Manage the full employee expense cycle, from verification to reimbursement and G/L posting
- Oversee vendor payments and perform regular vendor account reconciliations
- Prepare monthly AP reports and support analysis of open items
- Assist with month‑end and year‑end closing activities
- Collaborate with the accounting teams in Italy and Denmark on AP and finance‑related tasks
Who you are
- A degree in Finance, Accounting, or a related field.
- 2 - 4 years of experience in similar roles
- Fluent in Italian and proficient in English (both written and spoken).
- Strong understanding of basic accounting principles and AP processes
- Ability to manage deadlines and handle multiple tasks
- Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
- Attention to detail: Precision in handling financial data
- Strong organizational skills: Ability to manage multiple tasks and prioritize effectively
Why Flatpay?
- Permanent contract
- Professional growth opportunities
- Meal vouchers
We are a company that encourages growth and welcomes new ideas. We regularly organize corporate events and team‑building activities to strengthen collaboration, foster connection, and create meaningful shared experiences.
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