Account Payable Senior Specialist

LHH We are seeking an experienced and detail-oriented Accounts Payable Senior Specialist to join client Finance team. The successful candidate will be responsible for managing the end-to-end accounts payable process, ensuring accuracy, compliance, and timely execution of all payment-related activities. This role offers significant exposure to an international environment, working closely with the Group CFO, who is based abroad. Responsibilities
- The person will be responsible of the following activities: Manage the full Accounts Payable cycle from invoice receipt to payment execution.
- Ensure accurate and timely processing of supplier invoices in compliance with company policies and accounting standards.
- Perform vendor account reconciliations and resolve invoice discrepancies.
- Manage payment runs and maintain strong relationships with suppliers.
- Monitor AP aging and ensure appropriate follow-up on outstanding items.
- Support month-end and year-end closing activities, including accruals and balance sheet reconciliations.
- Ensure compliance with VAT and local statutory requirements related to accounts payable activities.
- Assist with audit requests and provide supporting documentation to external auditors.
- Collaborate with treasury and accounting teams to optimize cash flow management.
- Contribute to process improvement initiatives and support finance transformation projects.
- Participate in ERP implementation, optimization, and automation initiatives where required.
- Maintain and improve internal controls within the accounts payable process.

Your Profile
Applications will be considered only from candidates who meet the following

requirements:
- Degree in Accounting, Finance, Economics, or related field.
- Minimum 5 years of experience in Accounts Payable within structured or multinational organizations.
- Strong knowledge of accounting principles and AP best practices.
- Experience working in international environments and interfacing with senior stakeholders.
- Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).
- Advanced Excel skills.
- Experience supporting audits and month-end closing activities.
- Fluent English. City: Settimo Milanese

Salary:
CCNL Commercio 1, RAL 50.000€
- 55.000€ + 10% MBO «I candidati, nel rispetto del D.lgs. 198/2006, D.lgs. 215/2003 e D.lgs. 216/2003, sono invitati a leggere l'informativa sulla privacy consultabile sotto il form di richiesta dati della pagina di candidatura (Regolamento UE n. 2016/679). L'offerta è rivolta a candidati di entrambi i sessi, nel rispetto del D.lgs. 198/2006 e della normativa vigente in materia di pari opportunità. L'azienda promuove un ambiente di lavoro inclusivo e garantisce pari opportunità a tutte le persone, indipendentemente da genere, età, origine, orientamento sessuale o disabilità.» Settore: Internet/E-Commerce Ruolo: Servizi finanziari/Gestione patrimoniale