AR Specialist
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Flatpay in Milano is seeking an accounts receivable professional to manage the full AR cycle, from invoice generation to collections, and to reconcile customer accounts. You will also assist with general ledger entries and month-end close while ensuring compliance with Italian VAT rules.
The ideal candidate holds a Finance/Accounting degree, has 2–4 years AR experience, is fluent in Italian and proficient in English, and is adept with Excel and ERP systems (Dynamics 365 BC a plus).
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