AR/AP Fluent Italian / Short-term contract

Dettagli sul cliente

Our client is a large organisation within the automotive sector, recognised for its commitment to excellence and for offering a professional and well‑structured working environment.

Descrizione

The Selected Person Will Carry Out The Following Duties

• Management of Accounts Receivable and Accounts Payable (AR/AP) for international clients.
• Review and reconciliation of financial accounts to ensure the accuracy of records.
• Monitoring and resolution of issues related to outstanding receivables and payable.
• Processing invoices, payments, and vendor communications.
• Preparation of financial reports and analysis of accounting data.
• Close collaboration with internal departments to ensure payment deadlines are met.
• Support in internal and external audits related to the accounting area.
• Proposal and implementation of improvements in AR/AP processes.