Pubblicato il 3 giugno
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Company Overview
OMT è una filiale al 100% di Accelleron e leader globale nei sistemi di iniezione di carburante per motori marini e di centrali elettriche di grandi dimensioni. Fondata più di 90 anni fa, Officine Meccaniche Torino (O.M.T. S.p.A.) è un partner privilegiato e innovatore leader nello sviluppo di tecnologie di combustibili alternativi verso la decarbonizzazione.
Job Family Group: Finance
Key Responsibilities
- Manage the full accounts payable cycle, including receipt of invoices, formal and substantive checks, and reconciliation with purchase orders and delivery notes (PO / GR / DDT).
- Record and archive supplier invoices (Italy, EU and non‐EU), ensuring correct application of VAT and tax regulations.
- Monitor and update the supplier aging and payment schedule.
- Prepare, execute and post supplier payments (domestic and international bank transfers, RiBa).
- Manage and post expense reports and corporate credit card transactions.
- Support monthly closing activities and perform accounting reconciliations.
- Liaise with internal departments (Purchasing, Logistics, Controlling) and suppliers to resolve discrepancies and issues.
- Ensure compliance with company procedures and accounting standards.
Requirements
- Minimum 5 years of experience in similar Accounts Payable roles, preferably within medium‐to‐large or structured companies.
- Strong knowledge of VAT regulations, including EU and extra‐EU transactions.
- Good command of Microsoft Office, particularly Excel (pivot tables, basic/intermediate formulas).
- ERP experience required; Diapason knowledge is a plus.
- Good knowledge of English, both written and spoken.
- Accuracy, reliability, ability to work with deadlines, and good cross‐functional communication skills.
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