Main activities Responsibility: Guarantee the correct application of the commercial conditions envisaged in the contracts stipulated with customers, in compliance with company procedures and current tax regulations. Check with the customer for any documentary discrepancies, highlighting anomalies and/or taking the necessary actions for resolution, or involving Sales in the event of failure to resolve directly. Check the archiving of supply contracts between the company and customers by inserting the contractual elements into the company management software (e.g. off-invoice items, price lists, discounts, adjustments, etc.) Manage the data relating to Rewards and Contributions by verifying the taxable turnover, entering the details in the company database and taking care of sending them to the control centers and individual customers Support, collect and provide correct input to centralized billing and payment management activities. Requirements Fundamentals/Must haves Degree in Economics or equivalent qualification At least 3-5 years' experience in similar roles (Finance-Accounting), for industrial or consultancy companies Fluency in English Excellent skills in using the MS Office suite, knowledge of SAP and the Vistex module is preferred Preferential/Nice to have Dynamism Time management Ability to work with order, precision, methodological rigor Good interpersonal skills, useful for collaborating internally and dealing with customers Knowledge of direct and indirect commercial dynamics and structures is preferable Knowledge in Controlling Compensation Package CCNL Food Indefinite period RAL 35k-40k