Accounts Payable Specialist

Specialista contabilità fornitori (P2P) per multinazionale nel settore biomedicale. Gestione fatture passive, cespiti, note spese e riconciliazioni. Richiesta esperienza e inglese B2.

Mid-Senior Accountant needed in Milan to handle invoicing, reconciliations, and ERP tasks for an international finance company.

BARALAN, con sede a Trezzano sul Naviglio, cerca una figura da inserire nel team Amministrazione e Finanza. La risorsa si occuperà della gestione del ciclo attivo, garantendo la corretta emissione della fatturazione e il rispetto delle normative fiscali.È richiesto un diploma in Ragioneria o titolo equivalente, con esperienza di 3-5 anni in ruoli...

Customer Success Specialist responsible for maximizing client value, driving MRR growth through upselling and renewals, and re-engaging inactive accounts in the SaaS healthcare industry.

Prepare financial reports, manage accounts payable/receivable, support budgeting and forecasting, ensure compliance, and identify process improvements for a growing travel startup.

Seeking a detail-oriented EMEA Accountant to manage financial operations in the region. Responsibilities include bank reconciliations, accounts payable, journal entries, and supporting month-end closing.

Seeking a Junior Accountant & Controller Intern for a six-month internship at STIGA HQ. Responsibilities include supporting financial reporting, data analysis, accounts payable, and inter-company reconciliations.

Seeking an Accountant to manage bank transactions, accounts payable/receivable, invoice processing, and support monthly closing. Requires 2-4 years of experience and strong Excel skills.

Seeking an Accountant to manage bank transactions, accounts payable/receivable, invoice processing, and support monthly closing. Requires 2-4 years of experience and strong Excel skills.