Type of activity
Finance / HR / Marketing


  • Verifying and comparing the quantitative and qualitative aspects of orders received from various departments
  • Managing and issuing a variety of documents for shipping (e.g. invoices, packing lists, certificate of origins; customs documents; suppliers declaration; EUR1; etc)
  • Notifying various parties of invoice eligibility and issuing AR Invoices following their approval
  • Strong cooperativeness with the logistic department
  • Solving emerging issues during the invoicing process


  • 1-3 years AR or financial experience is preferred
  • Bachelor’s degree
  • MS Excel knowledge; SAP is an advantage
  • Languages: proficient in English, Italian is an advantage
  • Open personality who wants to learn
  • Accuracy

What we offer:

  • You will work in a financially stable and prospering company
  • Competitive salary, cafeteria system
  • Laptop
  • You will be provided regular home-office possibility
  • Working in a youthful, vigorous, multicultural team



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