Ph3Experteer Overview /h3pIn this role you will lead the Accounts Payable delivery in Italy, ensuring accurate, timely processing and alignment with global processes. You will manage a team, drive performance, and implement process improvements to optimize the purchase-to-pay cycle. You will partner with Procurement and other stakeholders, ensuring compliance and robust controls. The position supports Chiesi's commitment to reliable governance and efficient financial operations. /ph3Retribuzione Benefits /h3ulliEnsure timely and accurate execution of all AP activities (invoice processing, vendor master data, payment proposals, payments, and reconciliations) /liliMonitor daily operations and resolve bottlenecks to meet SLAs/OLAs and deadlines /liliTimely perform and monitor vendor payment reimbursement related matter to ensure all payments are appropriate /liliLead AP team for monthly and year end close, ensuring that the account payable is well maintained and closed out in a timely, efficient, and accurate manner /liliResponsible for monthly AP reports with comments on long aging balance /liliFulfill other tasks assigned by Line manager (Global Process Owner) /liliLead, coach, and develop the AP team, fostering accountability and continuous improvement /liliSet clear objectives and monitor team performance /liliPromote a collaborative, high-performance, and service-oriented team environment /liliDrive standardization, simplification, and automation of AP processes /liliContinuously improve policies and procedures to enhance efficiency and control /liliCollaborate with Procurement and other stakeholders to optimize the purchase-to-pay cycle /liliEnsure compliance with internal controls, company policies, and local regulations (including Italian VAT) /liliProactively identify and escalation process deviations or risks to the Global Process Owner /liliSupport internal and external audits by providing accurate and timely documentation /li /ulh3Responsabilità /h3ulliBachelor’s degree in Accounting, Finance, or related field /liliAt least 4 years of experience in accounting roles /liliSolid knowledge of accounting principles (IFRS/GAAP) /liliStrong understanding of end-to-end Accounts Payable processes /liliKnowledge of Italian tax and regulatory requirements is a must /liliExperience with ERP systems (e.g., SAP S/4) /liliAdvanced proficiency in MS Excel and Office tools /liliFluent in English and Italian /liliStrong people management and leadership skills /liliAnalytical mindset with structured problem-solving approach /liliHigh attention to detail and strong control awareness /liliCustomer-oriented with effective stakeholder management /liliAbility to work in a fast-paced, deadline-driven environment /liliTrustworthy, with a high level of integrity and confidentiality /liliStrong alignment with company values /li /ulh3Requisiti fondamentali /h3ullicomprehensive healthcare /liliwork-life balance initiatives /lilirelocation support /liliflexible working arrangements /liliremote work options /lilitax assistance services for foreign colleagues /li /ul /p #J-18808-Ljbffr