Main activities
Responsibility:
1. Guarantee the correct application of the commercial conditions envisaged in the contracts stipulated with customers, in compliance with company procedures and current tax regulations.
2. Check with the customer for any documentary discrepancies, highlighting anomalies and/or taking the necessary actions for resolution, or involving Sales in the event of failure to resolve directly.
3. Check the archiving of supply contracts between the company and customers by inserting the contractual elements into the company management software (e.g. off-invoice items, price lists, discounts, adjustments, etc.)
4. Manage the data relating to Rewards and Contributions by verifying the taxable turnover, entering the details in the company database and taking care of sending them to the control centers and individual customers
5. Support, collect and provide correct input to centralized billing and payment management activities.
Requirements
Fundamentals/Must haves
6. Degree in Economics or equivalent qualification
7. At least 3-5 years' experience in similar roles (Finance-Accounting), for industrial or consultancy companies
8. Fluency in English
9. Excellent skills in using the MS Office suite, knowledge of SAP and the Vistex module is preferred
Preferential/Nice to have
10. Dynamism
11. Time management
12. Ability to work with order, precision, methodological rigor
13. Good interpersonal skills, useful for collaborating internally and dealing with customers
14. Knowledge of direct and indirect commercial dynamics and structures is preferable
15. Knowledge in Controlling
Compensation Package
16. CCNL Food
17. Indefinite period
18. RAL 35k-40k