Accounts Payable Specialist: EU/Italian Invoices

Exor International Spa is seeking an Accounts Payable Specialist to support the accounts payable team during maternity leave. You will ensure proper invoicing and adherence to payment deadlines, contributing to the accuracy of supplier accounts.The role requires basic accounting knowledge, English proficiency, and strong Excel skills, with full-time hours...

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. ...

SCOPO DELLA POSIZIONEExor International Spa seleziona la figura di Accounts Payable Specialist, a supporto del team di contabilità fornitori, per la gestione del ciclo passivo garantendo la corretta contabilizzazione delle fatture fornitori e il rispetto delle scadenze di pagamento.RESPONSABILITA' E ATTIVITA' PRINCIPALI:Registrazione fatture UE, extra UE e...

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...

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. ...

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. ...

Job Description Accounting PTP Governance and Operations Specialist Requisition ID: 3893 Job Location: France, Torino - Italy Category: Finance Job Type: Full Time Working Mode: Hybrid About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders...

Oniverse è un Gruppo italiano multibrand integrato verticalmente e attivo in tre principali aree di business: fashion, food&wine e nautica.Per l’area Administration siamo alla ricerca di un/una Accounts Payable Specialist.DOVE: HQ Oniverse Dossobuono di Villafranca (Verona)DI COSA TI OCCUPERAI:Gestione della fatturazione passiva dei fornitori italiani ed...

General Accountant Join a Culture That Moves Fast - and Brings You With It. At Fuller Technologies, momentum isn't a slogan - it's how we work.For over 140 years, we've improved the systems that keep the cement industry running: optimizing processes, reducing friction, and elevating performance. That mindset shapes not only our solutions - but how we operate...