How will you make an impact? You will be in charge of:Allocation and recording of invoices (with and without Purchase Order)Control of Expense reportsControl and reconciliations of ledger accountsManagement of payment requestsControl of suppliers master data changesRegistration of payments upon closure of each transitional accountManaging payment reminders from suppliersActivities of month-end and year-end reporting for the GroupManagement and monitoring of investment requests (Capex), in collaboration with the Controlling TeamAccounting and management of fixed asset booksHow will you experience success with us?Solid experience in General Accounting and/or Accounts PayableExcellence in use of Microsoft Office in particular Excel and PowerPointSAP knowledge will be a plusProblem solving and proactive mindsetOrganized and preciseExcellent communication skillsPositive and team player attitudeFlexible, responsible and reliable, used to work with tight deadlinesFluent in Italian and English; proficiency in French is a plusWhat makes our group different?Our true power does not lie in our similarities but in the riche diversity of our arts, cultures and human skills, as well as our specific ability to foster untapped potential.We value freedom, collegiality, loyalty and solidarityWe foster empathy, curiosity, courage, humility and integrityWe care for the world we live inYour journey with us:During the interview process, you will have the opportunity to meet the Talent Acquisition, the HR Manager, the Accounts Payable and Fixed Asset Manager. Also a meet and greet with few team members might take place.Learn more about life at Richemont and our maisons below:https://www.linkedin.com/company/richemont/https://www.youtube.com/channel/UCtcz344eqsWvggwOnq-yljg
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