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Accounts Payable Specialist

392 IMG Italy S.r.l. · Milan, Italy

AccountingSenior LevelQuick applyfull-timeabout 18 hours ago

About The Role

WME have a great opportunity for an Accounts Payable Specialist to join the team in Milan.

The Role and What You’ll Do

Main Responsibilities

  • Vendor invoices posting (IT, EU, Extra-EU)
  • Receive and codify electronic vendor invoices via dedicated platform
  • Manage vendors database (being able to give information to the Vendor Master Data team, and set up Vendors in time-efficient way)
  • Analyse contracts and related expense reports
  • As per the Accounts Payable perimeter, keep the monthly accounting records for the processing of balance sheets and other financial statements
  • Support Monthly closing (capable of making accruals and verifying the status of prepaid expenses and invoices received, extracting information and reconciliation in complete autonomy)
  • Bank Reconciliation for payments and collections posting
  • Accounting management of Vendors payment requests to support weekly Cash-Flow (advance payments, payments due, exchange rate difference reconciliation, etc.)
  • VAT, LIPE, Esterometro, Intrastat declarations (qualified to prepare declarations in complete autonomy) General-Ledger accounting (fit to perform accruals and giro account of postings)
  • Support Clients accounting (ready to support accounting while request giro account of postings)
  • WTH and FATCA declarations (previous experience with US tax requirements)
  • T&E expense analysis (accounting correctness and rules observing)

Technical Skills

  • Skilled SAP and MS Excel Experienced user (will be requested to manage reports that contain intermediate level formulas, and to extract information crossing various sources)
  • Knowledge of CRM tools (previous experience with CRM tools is highly requested to be able to use the tool to extract information and make the adequate checks)

You Have These

  • Bachelor’s Degree in accounting, Finance and Control, or similar
  • Tax/Statutory Advisor/ Chartered Accountant firm experience preferred
  • +5 years of all-around accounting experience in small/medium companies
  • Fluent Italian and English (must-have)
  • Quick Learner, Self-Starter, Communication, Proactivity, Helpfulness, Team player

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