Account Payable and Receivable - SAP specialist

Azienda

Prestigiosa azienda operante nel settore della produzione di componenti elettronici

Descrizione

Il nostro Cliente:
Azienda primaria settore Metalmeccanico (progettazione e produzione di connessioni elettriche ed elettroniche)
Ci ha incaricati di ricercare un/una: Account Payable and Receivable - SAP specialist
La sede: Cintura Ovest di Torino
Job target: Play a key role primarily related to SAP implementation in the project during an extraordinary merger, demerger event and go live.
Be responsible and autonomous on the SAP data migration with focus on AP and AR processes, ensuring proper data transfer and management of Accounts payable and receivable areas in respect to group policies, Italian VAT/Tax rules and in accordance to P2P (procurement to pay) and O2C (order to cash) procedures.
Identify key financial process issues and recommend solutions during the project.
Leverage strong SAP FI subject matter expertise. Be able to leverage on SAP FI process from the various view angles.
Main duties: Vendor payments (check invoices approved for payment and payment execution) FIS: Check query and blocked invoices reports Consignment stock invoicing Customer payments booking and Bill of exchange issuing process Invoices issued: check VAT treatment (ie export, split payment, plafond, ) Aging check Review and release of credit and debit notes Customer master maintenance Release of blocked deliveries and orders VAT monthly report and calculation VAT declaration (quarterly) Intrastat sales Customer /vendor list Accounts reconciliation JE approval workflow Journal book Witholding TAX.





Profile required: University degree, ideally with strong focus in business economics and/or business administration Strong SAP FI module expertise. Experience in the following areas: General accounting, A/P, A/R, US Gaap reporting
Excellent business process know-how in integrated ERP Experience in dealing with international business environment
Fluent in English.
Si offre Contratto a Tempo Determinato (8-9 mesi), package retributivo commisurato all'esperienza maturata.
Si richiede disponibilità in tempi molto brevi.

Luogo di lavoro:

Collegno

Disponibilità:

Tipologia:

Full Time

Data pubblicazione:

09/01/2018

Codice annuncio:

500202504

Visualizzazioni annuncio:

242

Nome filiale:

GRUGLIASCO Cotta 2

Numero di candidati ricercati:

1
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.

Account Payable and Receivable - SAP specialist

Collegno
Full Time
09/01/2018
500202504
242
GRUGLIASCO Cotta 2
1

Azienda

Prestigiosa azienda operante nel settore della produzione di componenti elettronici

Descrizione

Il nostro Cliente:
Azienda primaria settore Metalmeccanico (progettazione e produzione di connessioni elettriche ed elettroniche)
Ci ha incaricati di ricercare un/una: Account Payable and Receivable - SAP specialist
La sede: Cintura Ovest di Torino
Job target: Play a key role primarily related to SAP implementation in the project during an extraordinary merger, demerger event and go live.
Be responsible and autonomous on the SAP data migration with focus on AP and AR processes, ensuring proper data transfer and management of Accounts payable and receivable areas in respect to group policies, Italian VAT/Tax rules and in accordance to P2P (procurement to pay) and O2C (order to cash) procedures.
Identify key financial process issues and recommend solutions during the project.
Leverage strong SAP FI subject matter expertise. Be able to leverage on SAP FI process from the various view angles.
Main duties: Vendor payments (check invoices approved for payment and payment execution) FIS: Check query and blocked invoices reports Consignment stock invoicing Customer payments booking and Bill of exchange issuing process Invoices issued: check VAT treatment (ie export, split payment, plafond, ) Aging check Review and release of credit and debit notes Customer master maintenance Release of blocked deliveries and orders VAT monthly report and calculation VAT declaration (quarterly) Intrastat sales Customer /vendor list Accounts reconciliation JE approval workflow Journal book Witholding TAX.





Profile required: University degree, ideally with strong focus in business economics and/or business administration Strong SAP FI module expertise. Experience in the following areas: General accounting, A/P, A/R, US Gaap reporting
Excellent business process know-how in integrated ERP Experience in dealing with international business environment
Fluent in English.
Si offre Contratto a Tempo Determinato (8-9 mesi), package retributivo commisurato all'esperienza maturata.
Si richiede disponibilità in tempi molto brevi.
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.