Join to apply for the Accounts Payable role at NHOA Energy
As an Accounts Payable at NHOA your primary focus and responsibility will be support on the accounts payable activities within Nhoa organization. You will report to the Head of Accounting and you will be part of the Finance team, collaborating closely with all the departments, in particular the back office functions.
Responsibilities

Make sure that the documents received meet the internal requirements set for each document type.
Match the data on documents (invoices, credit notes, etc.), with the purchase terms and conditions specified in the order/order confirmation, incoming goods or rendered services.
Manage communication with suppliers and internal bodies when necessary.
Contribute to the correct keeping of suppliers' accounting records.
Assist in monthly, quarterly and annual closing activities.
Coordinate with external consultants to ensure the timely provision of data required for the preparation of local tax compliance reports.

Requirements

Excellent command in Italian and English
Good knowledge of Spanish
Excellent interpersonal and communications skills
Good knowledge of Excel
Good knowledge of VAT regulations appreciated
Knowledge of SAP B‑One appreciated

Location: Hybrid remote and Offices Milan.
What we offer

Permanent full-time contract
Annual gross salary of approx. €30,000, complemented by a welfare bonus & benefits package
A flexible and innovative approach to remote working that adapts to your needs (see: www.familyworking.it)
Ambitious and people-centered work environment — we invest in your growth and well-being
Professional experience in an international setting, with a young and multicultural team (31+ nationalities)
Cross‑functional collaboration to strengthen communication and teamwork skills.

This announcement is addressed to both sexes, in accordance with Law 903/77 and Legislative Decree 198/2006, and to people of all ages and nationalities, in accordance with Legislative Decrees 215/03 and 216/03
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