Oversee the registration of incoming domestic and international invoices, assisting with registration as required and monitoring payment terms.
Manage supplier master data and correspondence.
Coordinate and manage the posting of outgoing payments and the proper functioning of the electronic invoice receipt process.
Reconcile open accounts and assist in the monthly and annual close.
Prepare statistics and reports.
Professional and disciplinary responsibility for the members of the Accounts Payable team.
Your Qualifications & Skills
Degree in Economics or Business Studies.
Previous work experience in a similar role, preferably in accounts payable in a multinational group.
Knowledge of Italian accounting standards; IFRS is an advantage.
Structured and precise working style.
Excellent knowledge of Italian and English; knowledge of German is an advantage.
OUR COMMITMENT
Innovative work environment in a young, dynamic team.
High-tech projects in the future-proof sector of e-mobility.
Opportunities for advancement in a growing company.
A wide range of further training opportunities.
Attractive bonus system and performance-related pay.
Additional company benefits.
WHY ALPITRONIC
Together with our customers, we are driving the world towards sustainable mobility – with cutting-edge technology, we inspire with the most innovative and reliable solutions. With our roots in South Tyrol, we are market and innovation leaders and set the future charging infrastructure standards from our locations in Bolzano/Bozen, Bergamo, Bologna, Munich and Charlotte (USA).
WHAT MAKES WORKING FOR US SPECIAL
We are excited to meet individuals who are enthusiastic about making things happen, take personal responsibility and appreciate seeing the direct results of their work in the final product. We are a fast-growing company and offer our top teams a diverse and challenging range of tasks in a respectful corporate culture. Your contributions matter, are appreciated and have a significant impact! Join us and be part of our team!
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