Responsibilities

Creating vendor master data, posting invoices, checking and recording expense reports.
Managing the accounts payable aging schedule and preparing payments.
Monitoring costs and managing accruals for monthly financial closings.
Managing relationships with suppliers regarding administrative matters.
Interfacing directly with other internal departments for various activities related to the accounts payable process.
Preparing internal reports and supporting process improvements related to the accounts payable cycle.

Qualifications and Skills

Diploma in Accounting and/or a degree in Economics, Finance, or a related field.
Several years of experience (ideally 6‑12 years) in an Accounts Payable role within structured and dynamic organizations, preferably in a shared services environment. Previous experience in a supervisory role is much appreciated and considered a valuable asset.
Any additional skills in Accounts Receivable would be a plus.
Strong problem‑solving skills.
Brilliant expertise of Microsoft Office.
Good knowledge of the English language.
Having already worked with SAP is considered a plus.

Selection Process

Interview with the Talent Acquisition, the Accounting & Reporting Manager and the Head of Accounting & FP&A.

Location

Verona.

We are happy to make any reasonable adjustments to the recruitment process to accommodate your needs.

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Senior Accounting & Reporting Specialist – Fedrigoni Special Papers