How will you make an impact? You will be in charge of:
Allocation and recording of invoices (with and without Purchase Order)
Control of Expense reports
Control and reconciliations of ledger accounts
Management of payment requests
Control of suppliers master data changes
Registration of payments upon closure of each transitional account
Managing payment reminders from suppliers
Activities of month-end and year-end reporting for the Group
Management and monitoring of investment requests (Capex), in collaboration with the Controlling Team
Accounting and management of fixed asset books
How will you experience success with us?
Solid experience in General Accounting and/or Accounts Payable
Excellence in use of Microsoft Office in particular Excel and PowerPoint
SAP knowledge will be a plus
Problem solving and proactive mindset
Organized and precise
Excellent communication skills
Positive and team player attitude
Flexible, responsible and reliable, used to work with tight deadlines
Fluent in Italian and English; proficiency in French is a plus
What makes our group different?
Our true power does not lie in our similarities but in the riche diversity of our arts, cultures and human skills, as well as our specific ability to foster untapped potential.
We value freedom, collegiality, loyalty and solidarity
We foster empathy, curiosity, courage, humility and integrity
We care for the world we live in
Your journey with us:
During the interview process, you will have the opportunity to meet the Talent Acquisition, the HR Manager, the Accounts Payable and Fixed Asset Manager. Also a meet and greet with few team members might take place.
Learn more about life at Richemont and our maisons below: