Experteer Overview Se le sue competenze, la sua esperienza e le sue qualifiche corrispondono a quelle descritte in questa panoramica, non ritardi l'invio della sua candidatura. Join the Finance Team at the Headquarters in Sesto Fiorentino to support invoicing, payments and general accounting. Report to the Financial Manager and progressively take on responsibilities across finance processes. You will assist with active and passive invoicing cycles, partner administration, and compliance with accounting regulations. This role offers growth in a dynamic, team‐oriented environment with a meaningful impact on financial operations. Retribuzione / Benefits Gradual involvement in the active invoicing cycle Support in managing the passive invoicing cycle, including invoice registration and payment preparation Progressive support in the administrative management of commercial partners Assistance in the application of accounting and fiscal regulations Gradual support in general accounting activities Responsabilità Degree in Economics xivgfpx or related fields or a Technical Diploma in Administration, Finance & Marketing 1–2 years of experience as an accountant in small to medium-sized companies Good command of English Proficiency in MS Office Suite Comfort working in dynamic, team-oriented environments #J-18808-Ljbffr