Administrative & Accounts Receivable Invoicing Specialist

Verona 02-10-2025

Administrative & Accounts Receivable Invoicing Specialist

Exor International S.P.A. Verona 02-10-2025
Riassunto

Località

Verona

Divisione Aziendale

Tipo di contratto

Data di pubblicazione

02-10-2025

Descrizione Lavoro

OverviewEXOR International S.p.A. is seeking an Administrative and Accounts Payable Specialist to join our dynamic and growing electronic manufacturing company.ResponsibilitiesIndependently manage accounts payable processesRecord and verify purchase invoices for goods and services from Italy, the EU, and non-EU countriesRegister and review customs documentsSupport monthly financial statement preparationOrganize and maintain financial documentationRequired Skills and KnowledgeStrong understanding of general accounting, double-entry bookkeeping, and Italian accounting principlesGood command of EnglishProficiency in Microsoft Office, especially Excel and OutlookDesired AttributesDeadline-oriented mindsetAttention to detailTeam playerPreferred QualificationsExperience with Sage X3 ERPAt least two years' experience in a professional firm or structured companyEducation and LocationEducation: Diploma in accounting or bachelor’s degreeLocation: San Giovanni Lupatoto (Verona)
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