20 annunci per il ruolo di senior finance - roma, laz (recruiting in corso)

Senior General Ledger Accountant
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- Microsoft Excel
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Radisson Hotel Group —Roma, Lazio
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea triennale
Candidatura rapida
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Tether Operations Limited —Roma, Lazio
- Tempo pieno
- Remoto
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World Food Programme —Roma, Lazio
- Tempo pieno
- Remoto
- Informatica
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- Inglese
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Iom Usrap Dc —Roma, Lazio
- Tempo pieno
- Spagnolo
- Gestionale
- Inglese
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Tether Operations Limited —Roma, Lazio
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- Remoto
- Inglese
- Database
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World Food Programme —Roma, Lazio
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World Bank Group —Roma, Lazio
- Gestionale
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- Laurea magistrale
- Congedo parentale
4 giorni
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Prometeia —Roma, Lazio
- Remoto
- Inglese
- Laurea magistrale
- Competenze analitiche
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Tether Operations Limited —Roma, Lazio
- Tempo pieno
- Remoto
- Inglese
- Laurea triennale
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Deloitte —Roma, Lazio
- Inglese
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- Inglese
- Machine learning
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- 850 € al mese
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Ipse Docet —Roma, Lazio
- Gestionale
- Inglese
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Governance & Technical Advisory Consultant
KPMG —Roma, Lazio
- 3.000 € - 33.000 € all'anno
- Gestionale
- Inglese
- Laurea magistrale
Junior Intelligent Automation - Digital Transformation
KPMG —Roma, Lazio
- Inglese
- Database
- SQL
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Rosewood Rome —Roma, Lazio
- Tempo pieno
- Esperienza settore turistico alberghiero
- Gestionale
- Inglese
Candidatura rapida

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di senior finance nella seguente località: roma, laz

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Senior General Ledger Accountant

Bulgari -
Roma, Lazio

Candidati adesso

Dettagli della posizione

Tempo indeterminato | Tempo pieno

Qualifiche

Microsoft Excel
Contabilità fornitori
Approvigionamento
Sistemi ERP
Inglese
Microsoft Office
Laurea triennale
Contabilità
Italiano
Fatturazione

Descrizione completa della posizione

Position

As Senior General Ledger Accountant, you will contribute to the efficiency and fluidity of our operations by ensuring accurate and timely management of administrative activities related to suppliers and payment flows. In this role, you will act as a reliable operational reference point across stakeholders, helping ensure that information, documentation and transactions are managed in a timely, accurate and well-coordinated manner. You will be responsible for maintaining updated and complete supplier master data, ensuring compliance with internal procedures. Furthermore, you will handle the opening and correct issuance of Purchase Orders, verifying the completeness of supporting information and the alignment with supplier agreements. You will ensure internal functions are aware of payments to be made, respecting agreed deadlines and providing necessary supporting documentation, in accordance with internal control procedures. You will also facilitate the accounting registration and Tax compliance by promptly providing useful documentation to Administrative Responsible.

Job responsibilities

Manage supplier master data creation and updates, ensuring completeness, accuracy and consistency of information within the relevant systems.
Verify that all required supplier documentation is properly collected, checked and made available for system set-up and administrative processing.
Create and manage purchase orders in Ivalua, ensuring alignment with internal procedures and required approval flows.
Support the execution of administrative purchasing activities, ensuring timely handling, proper follow-up and process continuity.
Prepare payment files and submit them to the relevant Finance signatories, ensuring that supporting documentation is complete, accurate and properly organized.
Ensure the timely transmission of documents required for payment processing and approval, helping facilitate an efficient and reliable payment cycle.
Collect, organize and share documentation to support accounting registration and bookkeeping activities.
Act as an operational liaison between Finance, suppliers and other relevant internal and external counterparts, ensuring effective coordination and information flow.
Monitor open items and follow up proactively on pending documentation, missing inputs or process gaps that may affect deadlines or execution quality.
Contribute to the overall reliability of finance operations by maintaining a high level of accuracy, control and responsiveness across recurring activities.
Support the team on broader accounting and administrative needs, in line with business priorities and workload requirements.

Profile

3–5 years of experience in accounting, accounts payable, finance operations or related administrative/accounting roles.
Previous experience in structured or international business environments is considered a plus.
Bachelor’s degree in Accounting, Finance, Economics, Business Administration or a related field.
Previous exposure to roles requiring coordination, responsiveness and management of multiple operational stakeholders is highly valued.

Skills & Qualifications

Sound knowledge of accounting and administrative processes, ideally with exposure to accounts payable, supplier master data, purchasing activities and payment flows.
Ability to manage operational finance activities with autonomy, precision and a strong sense of accountability.
Familiarity with ERP and procurement tools; experience with Ivalua represents a strong advantage.
Good command of Microsoft Excel and standard digital office tools.
Strong attention to detail, particularly in relation to data quality, document completeness and process accuracy.
Ability to coordinate effectively with multiple stakeholders and manage follow-up activities in a structured and professional manner.
Good planning and organizational skills, with the ability to manage priorities and deadlines effectively.
Adequate professional maturity and confidence to operate within a complex stakeholder environment.
Fluent Italian and good working knowledge of English

Soft Skills

Accuracy and attention to detail
Ownership and accountability
Proactive and hands-on attitude
Strong follow-up and execution mindset
Good communication and interpersonal skills
Structured and methodical approach
Problem-solving orientation
Resilience and ability to work under pressure
Flexibility and adaptability
Results-driven attitude

BVLGARI
MAISON

Bvlgari was founded in the heart of Rome in 1884. Over the decades, the Brand has established a worldwide reputation as magnificent Roman High Jeweler and icon of Italian art of living.
Through a pioneering vision, the company’s international success has evolved into a global and diversified luxury purveyor of products and services, ranging from fine jewels and high-end watches to accessories and perfumes, and featuring an extended network of boutiques and hotels.
Demonstrated through its numerous philanthropic partnerships, Bvlgari deeply believes in innovating the present for a sustainable future through its commitment to Social & Environmental Responsibility and giving back – to nature and to the community. In 2024 the Maison announced the creation of Fondazione Bvlgari , reinforcing its devotion to building a meaningful tomorrow through care, generosity and long-term dedication.

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Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di senior finance nella seguente località: roma, laz

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BVLGARI
MAISON