Job Title: Finance SpecialistKey ResponsibilitiesInvoice Management: Responsible for issuing, sending, and filing sales invoices, ensuring alignment with sales data and compliance with tax regulations.Treasury Management: Assist with daily payment and collection operations, maintain cash ledgers, and ensure the safety, timeliness, and accuracy of company cash movements.Cash Flow Planning & Forecasting: Support the preparation and follow-up of cash budgets and forecasts, analyze actual fund usage, and contribute to decision-making on fund allocation.Sales Support: Provide financial data support to the sales team and assist with processes such as contracts, collections, and invoicing to ensure smooth business operations.Accounts Receivable Reconciliation: Regularly reconcile accounts receivable with clients and internal sales teams, ensure consistency, follow up on collections, and resolve discrepancies.QualificationsBachelor’s degree or above in Finance, Accounting, Economics, or related fields.At least 1 year experience in finance; experience in finance assistance to sales teams, treasury, or AR / AP is preferred.Familiar with sales invoice processes, fund management, and budget preparation.Able to independently handle AR reconciliation and routine financial tasks.Proficient in Excel, Word, and other office software; capable of analyzing financial reports.Fluent in English and Italian in both spoken and written.Detail-oriented, responsible, and strong in time management.Excellent communication and cross-department coordination skills.Able to thrive in a fast-paced work environment with strong learning ability and initiative.Please send your CV in English.
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