Accounts Payable Accountant

3 settimane fa


Milan, Italia Altro A tempo pieno

Accounts Payable Accountant - Italy & Spain | Based in MilanJoin to apply for theAccounts Payable Accountant - Italy & Spain | Based in Milanrole atTiffany & Co. Accounts Payable Accountant - Italy & Spain | Based in MilanJoin to apply for theAccounts Payable Accountant - Italy & Spain | Based in Milanrole atTiffany & Co. Job DescriptionAt Tiffany & Co., joy is central to everything we do, from crafting our exceptional pieces to inspiring clients to express and celebrate the many facets of love.It’s a skill that we’ve been perfecting since 1837, one empowered by our daring vision and entrepreneurial spirit. Together, each generation of employees honor our past whiledreaming of our future.We are looking for thoughtful, curious, and optimistic talents, seeking to deliver excellence and to contribute to Tiffany & Co.’s continued legacy.Job Summary:Tiffany & Co. is seeking a highly motivated and detail-oriented Accounts Payable Accountant to join the Finance team. Based in Tiffany headquarter in Milan, the role will be responsible for Italy and Spain. Job DescriptionAt Tiffany & Co., joy is central to everything we do, from crafting our exceptional pieces to inspiring clients to express and celebrate the many facets of love.It’s a skill that we’ve been perfecting since 1837, one empowered by our daring vision and entrepreneurial spirit. Together, each generation of employees honor our past whiledreaming of our future.We are looking for thoughtful, curious, and optimistic talents, seeking to deliver excellence and to contribute to Tiffany & Co.’s continued legacy.Job Summary:Tiffany & Co. is seeking a highly motivated and detail-oriented Accounts Payable Accountant to join the Finance team. Based in Tiffany headquarter in Milan, the role will be responsible for Italy and Spain.That role will be responsible for processing invoices, ensuring timely and accurate payments to vendors, and maintaining accurate financial statement. This role requires a strong understanding of accounting principles, excellent organizational skills, and proficiency in using accounting ERP.Responsibilities:Process a high volume of vendor invoices accurately and efficiently, ensuring compliance with company policies, internal audit and accounting principles Match invoices to orders and receive documents to verify accuracy and understand the nature of the cost (opex and capex) Reconcile vendor aging to ensure accurate balances and resolve any outstanding issues Maintain accurate and up-to-date vendor records in accounting ERP Utilize a regular workflow management tool to manage invoice processing workflows, including scanning, routing, and approval processes Investigate and resolve invoice discrepancies and


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