Description Ensure the timely, regular and correct accounting keeping of the company, in the different area of General Ledger, Accounts Payable, Accounts Receivable. Role and duty – core business Ensure, in Accounts Payable area, the payment of the company’s suppliers and the payments of premiums and commissions to the dealership network and salesmen. Ensure the regular fulfilment of tax obligations related to different payments, in coordination with Tax area. Ensure, in Accounts Receivable area, the updated situation on the state of reimbursement of the financing and the resolution of any anomalies related to the payments. Main activities are including invoice and credit notes issue at the request of other offices.



Ensure the correct and timely keeping of the General Ledger, in order to ensure full compliance with the obligations of monthly reporting towards HQ and all the fiscal fulfilments, in coordination with Tax area. Competences Good accounting knowledge Knowledge of SAP application Personal flairs Accuracy and attention to details Organizational and methodological skills Stress management Flexibility English required Sede Milano Ibrido