accounts payable

TestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestRole and ResponsibilitiesManage accounts payable using accounting software (we use Navision) and other programsHandle accounts payable for separate entities and vendorsEstablish and maintain relationships with new and existing vendorsEnsure vendor invoices are entered...

For maternity leave, Exor International Spa is seeking an Accounts Payable Specialist to support the accounts payable team. This role will help manage the accounts payable cycle, ensuring the correct accounting of supplier invoices and compliance with payment deadlines. Main responsibilities and tasks: Registration of EU, non-EU, and Italian...

Role Overview The Intern will take care of managing the data entry of supplier invoices for the companies of the group, both Italian and foreign. Reporting to the Accounts Payable Coordinator, the candidate will be supporting in: Entering national and foreign supplier invoices Journal entry Bank reconciliations Aging management Qualifications At least a...

Profilo La nostra azienda cliente e' attualmente alla ricerca di un/a impiegato/a pagamenti fornitori da inserire a partire da Settembre 2026. Sebbene l'esperienza professionale e le qualifiche siano fondamentali per questo ruolo, si assicuri di verificare di possedere le soft skill preferenziali, se richieste, prima di candidarsi. L'azienda e' una...

WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan. The Role Main Responsibilities Receive and codify electronic vendor invoices via dedicated platform Manage vendors database (being able to give information to the Vendor Master Data team, and set up Vendors in time-efficient way) Analyse contracts and related expense...

Our client is a global energy solutions provider operating across multiple international markets. The company is active in delivering sustainable energy infrastructure and services, supporting the energy transition through innovative and efficient solutions. This role will support the Italian legal entities and work closely with both the local finance team...

We’re looking for an enthusiastic Accounts Payable Accountant to join our Finance team. You’ll play a key role in managing supplier accounting activities within a fast-paced, tech-driven e-commerce environment. Reporting to the Accounts Payable Coordinator, you’ll ensure accuracy and efficiency across the payables cycle and support our continuous...

Job Description Join a stable, growth-focused organisation where your attention to detail and systems expertise will directly impact cash flow, vendor relationships, and the accuracy of financial reporting. This is a hands-on Accounts Payable role working with high volumes, complex invoices, and modern financial systems in a collaborative accounting...

We’re looking for an enthusiastic Accounts Payable Accountant to join our Finance team. You’ll play a key role in managing supplier accounting activities within a fast-paced, tech-driven e-commerce environment. Reporting to the Accounts Payable Coordinator, you’ll ensure accuracy and efficiency across the payables cycle and support our continuous...

Tecnomat, con i suoi oltre 30 negozi, è l'azienda leader in Italia nella vendita di prodotti tecnici professionali di uso corrente e di finitura per la manutenzione, ristrutturazione e costruzione dell’habitat. COSA CI CARATTERIZZA L'attenzione ai clienti e l'ambiente informale sono le chiavi del nostro successo. Condividere un progetto chiaro favorisce...

For maternity leave, Exor International Spa is seeking an Accounts Payable Specialist to support the accounts payable team. This role will help manage the accounts payable cycle, ensuring the correct accounting of supplier invoices and compliance with payment deadlines. Main responsibilities and tasks: Registration of EU, non-EU, and Italian invoices. ...

## Accounts Payable SpecialistApplylocations: Milantime type: Full timeposted on: Posted 8 Days Agojob requisition id: JR28451WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan.Possiede le competenze e l'esperienza giuste per questo ruolo? Continui a leggere per scoprirlo e invii la sua candidatura.**The Role and What...

Tecnomat, con i suoi oltre 30 negozi, è l'azienda leader in Italia nella vendita di prodotti tecnici professionali di uso corrente e di finitura per la manutenzione, ristrutturazione e costruzione dell’habitat. COSA CI CARATTERIZZA L'attenzione ai clienti e l'ambiente informale sono le chiavi del nostro successo. Condividere un progetto chiaro...

Role Overview The Intern will take care of managing the data entry of supplier invoices for the companies of the group, both Italian and foreign. Reporting to the Accounts Payable Coordinator, the candidate will be supporting in: Entering national and foreign supplier invoices Journal entry Bank reconciliations Aging management Qualifications At least a...

Company Overview OMT è una filiale al 100% di Accelleron e leader globale nei sistemi di iniezione di carburante per motori marini e di centrali elettriche di grandi dimensioni. Fondata più di 90 anni fa, Officine Meccaniche Torino (O.M.T. S.p.A.) è un partner privilegiato e innovatore leader nello sviluppo di tecnologie di combustibili alternativi...

TestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTestTest Role and Responsibilities Manage accounts payable using accounting software (we use Navision) and other programs Handle accounts payable for separate entities and vendors Establish and maintain relationships with new and existing vendors Ensure vendor invoices...

Role Overview The Intern will manage the data entry of supplier invoices for the group companies, both Italian and foreign. Reporting to the Accounts Payable Coordinator, the candidate will support in: Entering national and foreign supplier invoices Journal entry Bank reconciliations Aging management Requirements At least a High School Diploma in...

Descrizione dell'aziendaTest Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Descrizione del lavoroRole and ResponsibilitiesManage accounts payable using accounting software (we use Navision) and other programsHandle accounts payable for separate entities and...

Role Overview The Intern will take care of managing the data entry of supplier invoices for the companies of the group, both Italian and foreign. Reporting to the Accounts Payable Coordinator, the candidate will be supporting in: Entering national and foreign supplier invoices Journal entry Bank reconciliations Aging management Qualifications ...

Role Overview The Intern will take care of managing the data entry of supplier invoices for the companies of the group, both Italian and foreign. Reporting to the Accounts Payable Coordinator, the candidate will be supporting in: Entering national and foreign supplier invoices Journal entry Bank reconciliations Aging management Qualifications At least a...