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The Accounts Payable at AKQA works in the Administration and Management Control team, providing support to a wide range of operational tasks. You will be exposed to an international framework, supporting our European offices, and the working mechanisms of a structured, multinational Group.
Job Responsibility
Booking and processing supplier invoices
Recording and reconciling daily bank movements
Recording general ledger and journal entries
Reviewing, verifying, and processing employee expense reports
Setting up and maintaining new vendor and client accounts in the ERP system
Tracking, reconciling, and recording credit card transactions
Support on monthly reporting for the Financial Controller
Support on compliance review and documentation
Requirements
Accuracy, integrity and the ability to work within specific deadlines
Good understanding of accounting principles
Good knowledge of Excel
Willingness to learn new tools (such as SAP, Matisse, documentation workflow)
Ability to interact effectively at a professional level in both Italian and English
Driven by enthusiasm and willingness to work in a challenging and dynamic environment
Proactiveness and accountability
Positive, collaborative spirit and a hands-on attitude