Borsa Italiana - Associate Accounts Payable

Ensure accuracy and reliability of accounting activities by preparing, processing and controlling financial information in compliance with applicable regulations. Develop and implement accounting policies and procedures.

Key accountabilities

• Process daily accounts payable activities (booking invoices, employee expenses and vendor master data creation) and/or receivable activities (collecting overdue invoices, processing incoming payments, creating customers, products, sales orders and invoices)
• Act as business partners with sales team, review and act promptly on all accounts payable/receivable balances, escalate issues promptly
• Oversee & coordinate month end, quarterly and yearly close
• Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies
• Communicate regularly with manager to notify any potential issues, including but not limited to those relating to own job, or those relating to the vendor
• Perform data analysis and prepare reports

Your profile

• Excellent understanding of the purchase and invoicing process
• Knowledge of Finance ERP solution(s) and reporting tools (preferably MS AX, Excel, VBA).
• Excellent English skills (written and spoken), another european langage desirable
• High level of proficiency with the Microsoft Office suite, especially Excel
• Eye for detail, accuracy and speed of data entry are imperative
• Possesses excellent organizational skills and follow through
• Excellent negotiation and problem solving skills to influence all levels of stakeholders