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EXOR International S.p.A. is seeking an Administrative and Accounts Payable Specialist to join our dynamic and growing electronic manufacturing company.
Job Responsibility:
Independently manage accounts payable processes
Record and verify purchase invoices for goods and services from Italy, the EU, and non-EU countries
Register and review customs documents
Support monthly financial statement preparation
Organize and maintain financial documentation
Requirements:
Strong understanding of general accounting, double-entry bookkeeping, and Italian accounting principles
Good command of English
Proficiency in Microsoft Office, especially Excel and Outlook
Diploma in accounting or bachelor’s degree
Nice to have:
Experience with Sage X3 ERP
At least two years' experience in a professional firm or structured company
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