Accounts Payable Specialist – Milano

Gabetti Property Solutions cerca un Accountant per gestire il ciclo passivo presso la sede di Milano. Si occuperà di controllo delle fatture fornitori, registrazioni contabili e chiusure mensili, collaborando con diverse funzioni aziendali.È richiesta esperienza di almeno due anni, conoscenza della partita doppia, Excel avanzato e familiarità con ERP...

Grafton Office, specializzata di Gi Group Spa, cerca una figura di Accounts Payable Specialist da inserire nell’area Finance. Si occuperà della contabilità fornitori, gestione delle anagrafiche e registrazione fatture Italia/UE/Extra-UE presso Milano centro. Requisiti: diploma/laurea in ambito economico, almeno 2 anni di esperienza, conoscenza IVA,...

Tecnimont, MAIRE’s flagship company for Integrated E&C solutions with a presence in multiple countries, is an established powerhouse in the realm of innovative engineering and construction services, crafting the infrastructure for tomorrow's world. With a rich heritage of technological innovation and a forward-thinking approach, we lead the energy...

From day one at Unobravo, we’ve been on a mission to make mental health support truly accessible to everyone by normalizing therapy, fostering openness, and breaking down the stigma that still surrounds it. Our success is driven by an exceptional team dedicated to providing high-quality, accessible care, anytime, anywhere. With over 9,500+ qualified...

From day one at Unobravo, we’ve been on a mission to make mental health support truly accessible to everyone by normalizing therapy, fostering openness, and breaking down the stigma that still surrounds it. Our success is driven by an exceptional team dedicated to providing high-quality, accessible care, anytime, anywhere. With over 9,500+ qualified...

Adecco propone una posizione di Contabile Fornitori a Milano, zona San Babila. Contratto a tempo indeterminato, CCNL Commercio 3° livello, RAL tra 30.000€ e 35.000€ all'anno, in base all'esperienza. La risorsa si occuperà di contabilità fornitori e clienti, registrazione e controllo fatture, incassi e pagamenti, riconciliazioni bancarie e della...

We’re looking for an enthusiastic Accounts Payable Operations Specialist to join our Finance team. You’ll play a key role in ensuring the proper reconciliation between purchase orders, goods received, delivery notes, and supplier invoices within a fast-paced, tech-driven e-commerce environment. Reporting to the Accounts Payable Coordinator, you’ll...

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,...

Support our people. Amplify our impact. Do you want to contribute your Finance expertiseto a mission that truly matters? Do you want to develop your professional skills through real-world responsibilities and cross-team collaboration? Are you excited to work alongside sustainability experts and support them in delivering meaningful client impact? Are you...