About Grafton OfficeGrafton Office is a dedicated team focused on enhancing the experience, skills, and potential of candidates in Accounting, Sales, Marketing, HR, Legal, Purchasing and Office Management.Role OverviewThe resource will be inserted into a prestigious beauty company operating in the beauty sector. Working within the Finance department, the resource will be responsible for invoice processing, financial data verification, account reconciliation, and ensuring payments to suppliers.ResponsibilitiesPrepare and process supplier invoices.Verify financial data and reconcile accounts.Ensure timely payments to suppliers.Maintain accurate supplier records.QualificationsPrevious experience in general accounting or supplier roles.Excellent mastery of the Office package, especially Excel.Attention to detail, organizational skills, and strong communication abilities.Work LocationBOLLATEOfferCCNL chimico.Fixed-term contract for maternity replacement.Flexible entry and exit times.Agile work mode.Restaurant tickets provided.Privacy information is available under EU regulation 679//privacy-candidati.
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