Account Payable Accountant

5 giorni fa

Milano, Italia Cooper Consumer Health A tempo pieno

Requisition ID
- 171
- Job Family- Finance
- Country- Italy
- Location- Hybrid
- About us
- Are you ready to join an exciting journey in the world of consumer healthcare?

**Cooper Consumer Health** is a leading European consumer healthcare player that develops, produces, and distributes a diverse range of OTC (over-the-counter) products with strong brands such as **Valdispert, Oenobiol, Excilor, Vitascorbol, Lashilé **and many more.

Join us as we embark on an exciting phase of growth, with ambitious plans to double our business in the next 3-5 years.

Today, we're currently in the midst of an exciting M&A project to acquire a large OTC portfolio. This strategic move will expand our footprint across key European markets such as France, Netherlands, Italy, Belgium, Spain and Portugal.

Through this strategic acquisition, combine with our historical footprint, the Group will continue to be a pioneer in the development, manufacturing, and distribution of a diverse array of over-the-counter products. With our large portfolio, which includes now many leading brands in their area, we cater to the needs of our consumers with unparalleled excellence.

At each of our markets, we operate with an entrepreneurial spirit, fostering a culture of accountability and empowerment at every level. Our 'global local' approach ensures that each of our local teams is empowered to thrive in their respective markets, supported by a network of global experts.

Our values are more than just words on a page - they're the guiding principles that drive everything we do. From our commitment to empowerment and ownership to our unwavering dedication to respect, transparency, and inclusiveness, we believe in doing good to do well.

If you're ready to be a part of this exciting journey, join us at **Cooper Consumer Health** and together, let's empower healthier lives
- Job description
- As Account Payable Accountant you will respond to the CFO Italy. You will have the opportunity to be part of a growing Finance team and bring some new ideas in a developing context.

**Responsibilities**:

- Invoice Processing: Receive and process vendor invoices received (in MS AX 2012); verify and code all invoices to appropriate account and cost centers;
- Payment Processing: prepare payment batches based on approved invoices and vendors payment terms; initiate payment processing in ERP; reconcile periodically vendors’ position with payments to ensure accuracy;
- Vendor Management: Maintain vendor records within the ERP system, including contact information, payment terms, and tax documentation; Respond to vendor inquiries regarding invoice status, payment details, and account balances;
- Month end closing: Assist in month-end closing activities related to AP, including preparation of accruals. Reconcile accounts payable sub-ledger with general ledger accounts;
- Organize and maintain physical and electronic files for vendor invoices, payment records, and other relevant documentation;
- Ensure compliance with record retention policies and regulatory requirements.

**Profile**:

- 3-5 years’ experience in Finance / Accounting activities
- AX ERP knowledge is preferrable
- Office package skills
- Fluent Italian
- English would be a plus

**What we offer**:
Permanent contract, full time

Hybrid work (2 days at home + 3 days at the office)

Office: M3 Sondrio

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