Accounts Payable
3 settimane fa
Per azienda leader nel settore automotive, ricerchiamo un Contabile Fornitori.
**Responsibilities**
La risorsa inserita all'interno della Funzione Amministrazione, Finanza e Controllo di Gruppo, si occuperà di gestire le attività contabili inerenti il Ciclo Passivo.
Attività:
- Registrazione e gestione delle fatture relative al Ciclo Passivo per beni e servizi (Italia, UE ed extra UE) nel rispetto dei principi contabili nazionali, della normativa fiscale vigente e delle procedure aziendali
- Elaborazione scadenzari posizioni debitorie
- Gestione degli adempimenti relativi all'Intrastat e alle Dichiarazioni di Intento
- Adempimenti fiscali (liquidazione IVA, Ritenute, transazioni Intercompany, bolle doganali)
- Supporto alla predisposizione di Report nell'ambito del Ciclo Passivo
- Supporto nelle attività di contabilità generale, di tesoreria e di fiscalità
- Tenuta dei registri contabili aziendali ed archiviazione dei documenti contabili emessi e ricevuti afferenti l'area fornitori
- Collaborazione con i revisori legali per gli argomenti di propria competenza e predisposizione di tutta la documentazione necessaria
**Your Profile**
Requisiti:
Esperienza di almeno un anno nel ruolo di contabile fornitori.
Inserimento a tempo determinato (6+6).
Zona: Roma Nord (Salaria).
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