Purpose of the Position
EXOR International S.p.A. is seeking an Accounts Payable Specialist to support the accounts payable team, managing the accounts payable cycle while ensuring accurate recording of supplier invoices and compliance with payment deadlines.
Main Responsibilities and Activities:
- Recording purchase invoices for goods and services, both intra-EU and extra-EU.
- Recording customs declarations.
- Preparing invoice integrations and self-invoices.
- Verifying the accuracy of supporting documentation and managing document archiving.
Technical Requirements:
- Knowledge of general accounting.
- At least basic knowledge of English.
- Proficiency in Microsoft Office, particularly Excel.
Soft Skills:
- Ability to work to deadlines and collaborate with colleagues, including teams outside the administration department.
- Strong organizational skills and attention to detail.
Working Hours:
Full-time, Monday to Friday, 08:00–13:00 and 14:00–17:00.
Employment Conditions and Benefits:
- National Collective Bargaining Agreement (CCNL) for the metalworking industry.
- Company canteen.
- Company welfare benefits.
- Indicative annual gross salary: €31,000–€35,000 (determined based on objective and gender-neutral criteria).
