Accounting Payable and Receivable Representative
2 settimane fa
**Lectra Italia**
**Accounting Payable and Receivable Representative**
- Milan Office_
- We invite you to embark on a journey. A technological journey towards the evolution of our society and our industries, powered by Industry 4.0 and supported by Lectra. Software, equipment, data and servicesAt Lectra, as a major player in the fashion, automotive and furniture markets, we contribute to the Industry 4.0 revolution with boldness and passion by providing best-in-class technologies. But it doesn’t stop there. By enabling industrial intelligence solutions, we facilitate the digital transformation of our customers. And we’re always on the lookout for new tech-enthusiasts to join the team With more than 50 years of experience and a presence in over 100 countries around the world, we are 2,500 employees united by passion and driven by innovation. A unique journey awaits you at Lectra, are you ready to craft the future of technology together?
- **WHY IS THIS AN EXCITING OPPORTUNITY?**
- Growing environment with ability to develop within a highly qualified team
- Working in a multi-cultural team and international company
- Working with well-known products and with very good references in this market
- **What is the role about?**
**Financial Operations Management**
- **Financial Controlling**. Support accounting, oversee the operation of control accounts and reconcile balance sheet accounts.
- Participate to the timeliness and accuracy of monthly closing.
- **AdHoc Reports and Analysis.** Preparation of specific reports and analysis for local Management and HQ.
- **Reporting & Communication**.** Regularly report on all issues to the Finance Director. Be proactive and alert about any problems or material variance to budget or forecast.
- **Operations Support and Business Follow-up**
- **Business Follow up**. Support the Finance director in the follow-up of business and performance on the basis of the objectives defined for the region
- **Suppliers **Review and approve suppliers’ invoices for correct booking and payment.
- **Customers** Register all the wire transfers done by customers and received at the bank.
- **Chasing the payment of the sales invoices**:
- **Run Riba report**:
- **Reconciliation of all suppliers and customers**:
- **Electronic invoicing management**
**Position qualifications**:
- Fluent English and possibly other foreign languages (German, French)
- Diploma in Ragioneria any Accounting or Finance degree is a plus
- 3-5 years’ experience in accounting
- Confidentiality, precision and reliability
- Planning and timely control of activities
- Excellent analytical skills and solution-oriented thinking.
- Ability to support the development and implementation of internal financial controls, policies and procedures improving company performance
- Understanding of cross-functional processes and operations.
- The position is based in MILAN and requires occasional travel only for training purposes.
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