Job Title: Finance Specialist Key Responsibilities Invoice Management: Responsible for issuing, sending, and filing sales invoices, ensuring alignment with sales data and compliance with tax regulations. Treasury Management: Assist with daily payment and collection operations, maintain cash ledgers, and ensure the safety, timeliness, and accuracy of company cash movements. Cash Flow Planning & Forecasting: Support the preparation and follow-up of cash budgets and forecasts, analyze actual fund usage, and contribute to decision-making on fund allocation. Sales Support: Provide financial data support to the sales team and assist with processes such as contracts, collections, and invoicing to ensure smooth business operations. Accounts Receivable Reconciliation: Regularly reconcile accounts receivable with clients and internal sales teams, ensure consistency, follow up on collections, and resolve discrepancies. Qualifications Bachelor’s degree or above in Finance, Accounting, Economics, or related fields. At least 1 year experience in finance; experience in finance assistance to sales teams, treasury, or AR / AP is preferred. Familiar with sales invoice processes, fund management, and budget preparation. Able to independently handle AR reconciliation and routine financial tasks. Proficient in Excel, Word, and other office software; capable of analyzing financial reports. Fluent in English and Italian in both spoken and written. Detail-oriented, responsible, and strong in time management. Excellent communication and cross-department coordination skills. Able to thrive in a fast-paced work environment with strong learning ability and initiative. Please send your CV in English. J-18808-Ljbffr