Accounts Payable Specialist

Unobravo in Milan is seeking an Accountant in the Finance Team to drive financial excellence and ensure seamless accounts payable operations for our global growth. The role requires accurate and detail-oriented professionals who can own end-to-end AP processes and collaborate across teams with suppliers and business owners.Requirements include a Master’s...

thyssenkrupp nucera Italy in Milano designs and supplies electrochemical plants for green hydrogen and chemical production. This role focuses on managing the accounts payable process for Italian suppliers, ensuring accurate recording and compliance with procedures and regulations.You will handle invoice processing, match against purchase orders, manage...

Joivy seeks an Accounts Payable specialist to join its finance team in Lombardia. You will manage supplier invoices, payments, and reconciliations, while supporting closing activities and cross-functional coordination across the group's entities. The role requires a degree in Economics, 2–4 years in accounting/admin with AP focus, Italian VAT knowledge,...

Stella McCartney, azienda di moda di lusso, cerca un

Armani Hotel Milano, situato nel Quadrilatero della Moda, è una realtà di ospitalità di lusso. La posizione proposta integra registrazione contabile, gestione fornitori e controllo fatture per l’area Italia/CEE, con attenzione a riservatezza e accuratezza.La persona selezionata collaborerà con il team per garantire processi impeccabili, conformità e...

Grafton Office* è un team dedicato a valorizzare le esperienze, le competenze e il potenziale dei candidati in ambito Accounting, Sales,

Joivy, Europe’s first residential ecosystem, is recruiting for an Accounts Payable Specialist. You will manage supplier invoices, verify documents, and keep accurate records across our international entities, including France and Spain. You should have 2–4 years in accounting, knowledge of Italian VAT and e-invoicing, excellent Excel skills, and...

Unobravo is seeking an Accountant to join the Finance Team in Milan. You will own the end-to-end Accounts Payable process, collaborating with suppliers and internal teams in a structured corporate environment.The role requires accuracy, attention to detail and a strong knowledge of VAT rules, ERP (NetSuite) and Excel, with opportunities to contribute to...

Università Cattolica del Sacro Cuore cerca una risorsa per supportare il team nelle attività di ciclo passivo e contabilità fornitori, nel rispetto delle normative vigenti. Ruolo a tempo indeterminato con sede a Milano e retribuzione annua lorda tra 32.000 e 36.000 €.Si richiede diploma economico, 2–4 anni di esperienza e competenze in contabilità,...