Accounts Payable Specialist, Italy

 

We are looking for talented professionals for the role of Accounts Payable Specialist in Cedacri’s Finance team. Selected candidates will be placed in a dynamic and innovative environment and will collaborate with cross-functional teams to achieve business objectives.

Learn more at iongroup.com. 

 

• Process and verify incoming invoices, ensuring accuracy and compliance with internal policies and tax regulations

• Reconcile vendor statements and resolve discrepancies in timely manner

• Assist in month-end and year-end closing activities related to accounts payable

 • Collaborate with internal departments (e.g., Procurement, Treasury, Accounting) to ensure smooth operations

• Support audits by providing documentation and explanations related to payables

• Contribute to the improvement of AP processes and ERP system functionalities

• Contribute to the amministrative management of the purchase order

 

 You may be asked to support additional finance-related tasks as your role evolves.

 

 • Master’s degree in Accounting and Finance (with honors)

• 2–4 years of experience in Accounts Payable or general accounting

• Familiarity with ERP systems (SAP preferred)

• Strong knowledge of Italian and international accounting principles and VAT regulations

• Proficiency in Microsoft Excel and other Office tools

• Accuracy, attention to detail, and ability to manage multiple priorities

• Good communication skills and a collaborative mindset

• Fluency in Italian and good knowledge of English

• Availability of travel to the company location in Emilia-Romagna on a weekly basis

 

Permanent employment contract.

 

Milan

 

According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.