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Location
Bologna, Emilia-Romagna, Italy
Posted
June 09, 2026

Job Description

Accounts Payable & Process Optimization Specialist

Numero lavoro CGS12862 Nazione Italia Sede: Città Bologna

About the Company


About the Role

We are looking for a highly motivated Accounts Payables Employee to join our team. Main responsibilities for this role include:

  • Recording and management of Italian and foreign supplier invoices of various types, verifying consistency between purchase orders, delivery notes, and invoices, and resolving any discrepancies;

  • Accrual and posting of invoices, credit notes, accruals, and deferrals, as well as activities related to the monthly and annual closing process;

  • Preparation of supplier payments;

  • Maintenance, updating and reconciliation of master data: supplier, accruals and advances;

  • Monitoring and reconciliation of supplier accounts and due dates;

  • Verification of correct VAT application, reverse charge procedures, and ma...

    • Job Details

    • Job Type
      Full-time
    • Category
      Financial Clerks
    • Date Posted
      June 09, 2026
    • Application Deadline
      July 19, 2026