Supplier Accounting Team Leader
2 settimane fa
Per la nostra sede di Head Quarter siamo alla ricerca di un/a **Responsabile Contabilità Fornitori**.
**Principali attività**
- Coordinamento delle risorse interne/esterne dell'area Contabilità Fornitori e gestione dei relativi carichi di lavoro al fine di assicurare la tempestiva e corretta contabilizzazione delle fatture fornitori;
- Responsabilità "Front Office" esterno (solleciti da fornitori) e interno (richieste da e verso colleghi delle diverse funzioni);
- Previsioni impegni di pagamento e flussi in uscita (cash flow in uscita);
- Responsabilità generazione flussi di pagamento a fornitori nel rispetto dei termini di pagamento;
- Responsabilità anagráfica fornitori (parte fiscale e finanziaria) e del corretto trattamento fiscale delle fatture in entrata;
- Supervisione delle riconciliazioni infragruppo;
- Supervisione pratiche legali con fornitori (es. pignoramenti di terzi);
- Supporto alle chiusure mensili ed alla chiusura annuale dei conti in collaborazione con le altre funzioni dell'area.
**Competenze richieste**
- Consolidata seniority su un ruolo analogo (10 anni)
- Solide e comprovate conoscenze contabili, preferibilmente con competenza nell'ambito dei Principi Contabili Internazionali (IFRS)
- Esperienza nel coordinamento di un team
- Conoscenza di tematiche Iva dell'area fornitori (Iva detraibile/indetraibile, IntraUE ed Intrastat, Bolle doganali, Autofatture servizi, triangolazioni ecc.)
- Conoscenza tematiche Dichiarazioni di Intento: supervisione emissione, utilizzo dinamico plafond disponibile, revoche
- Conoscenza tematiche e corretta applicazione ritenute acconto su lavoratori autonomi, agenti, royalties, servizi ricevuti da estero
- Conoscenza basilare normativa Appalti
- Utilizzo ERP (SAP preferenziale) e sincronismo sistemi d'area (SDI/Wam/Kofax)
- Conoscenza livello intermedio inglese (scritto/parlato)
- Attitudine al problem solving e ottime competenze comunicative
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