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Gbs account payable subs accountant

Agordo
Luxottica
Pubblicato il Pubblicato 17h fa
Descrizione

PSelect how often (in days) to receive an alert: Create Alert /ppbIf you’ve worn a pair of glasses, we’ve already met. /b /ppWe are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi Viganò and the GrandVision network), and leading e-commerce platforms. /ppJoin our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.br/uDiscover more by following us on LinkedIn! /u /ppbYour Role /b /ppWe are looking for a motivated bAccount Payable Specialist /b to join us at our Operations Headquarter in Agordo (BL), where the history of our Company got started. /ppThe Global Business Service is a Shared Service Center network that provides Accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL) is accountable for the following processes: Accounts Payable, Accounts Receivable, Master Data, Indirect Taxes and Balance Sheet Assets for both Italian companies and European subsidiaries. /ppAs International Accounting Specialist, you will join the GBS Team and manage activities such as: /pulliMonth-end closing accounting activities (accruals, prepayments, inventory, payroll) /liliMain contact for the communication flow with the subsidiaries /liliLiaise with internal external stakeholders /liliManage the balance sheet accounts reconciliation /liliPosting and payment of vendors' invoices /liliPosting of customer payments and credit memos /liliCustomer invoices and statements /liliAssist in preparing audit work for year-end with external auditors /liliAssist in executing company policies and compliance procedures /liliManage the bank accounts reconciliation and posting. /li /ulpbMain Requirements: /b /pulliYou have an Economics, Finance, Administration or Business Management Master's Degree with excellent results /liliYou have excellent English knowledge. Any other EMEA languages are considered a plus (Spanish, Portuguese, French, German, Russian, and Arabic) /liliYou have at least 1 year experience in Accounting or Auditing within complex organizations /liliYou are a quantitative analysis lover, a true Excel addict /liliYou believe that without your team nothing is possible /li /ulpIf you are selected, you will be contacted by the HR Department to guide you through the specific steps for your application. /ppbr/bOur Diversity, Equity and Inclusion commitment /bbr/ /ppWe are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique. /p #J-18808-Ljbffr

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