×

Tutte le offerte di lavoro Contabile

  • Contabile

4 Offerte di lavoro

  • Accounts Payable Manager

    VERSACE
    GV-Novara Ind Op Country: Italy City: Novara, Via Belletti 4/D Contract Type: Regular Department: Finance Experience Required: At least 5 years Mode: Hybrid Versace is one of the most recognizable names in the world. The luxury House immediately became a leader in fashion and culture following its founding in 1978. Versace is led by Emmanuel Gintzburger as CEO and the design team is under the leadership of the Chief Creative Officer, Dario Vitale. Donatella Versace remains the Chief Brand Ambassador for Versace since April 1st, 2025. Your Opportunity: The Accounts Payable Manager is part of Versace EMEA Accounts Payable team. This role is responsible for Italy payables accounting cycle and EMEA payments, supervise the daily activities in the accounting department, analyse, records, track and audit the financial information, and manage accounting staff members. Your Contribution: Generating accruals and other journals for month end reporting Ensure the payment forecast and execution of the vendor payments run Provide support for SOX and Statutory audit to the external and internal auditors Provide support to Tax department for payables matters Support management on a timely basis with ad hoc analysis Supervise work of account payable staff to ensure appropriate working Maintain account payable systems, analyze its effective and recommend improvements on same Monitor and analyze all accounts payable processes and recommend improvements Managing the accuracy of the vendor database Reviews account payables documents prepared by team for accuracy, completeness and compliance to policy Provides accounting assistance to project managers and support the implementation of new system/processes Ensure compliance to GAAP regulations Your Skills: Master's degree in business administration, accounting, finance At least 5 years of accounting experience Two or more years of leadership experience included Background in a Fashion/Luxury company Fluent in Italian and good knowledge of English languages Proficiency in MS Office, especially Excel Experience in Stealth and Sap Good communication skills for communicating with support personnel and management Strong analytical, problem solving, organizational and interpersonal skills Able to work under pressure in a complex & fast-changing environment Diversity and inclusion are integral to Versace's DNA. We promote an inclusive environment where employees and customers from diverse backgrounds are welcomed, valued, and celebrated. We take pride in our commitment to diversity, equality, and inclusion, and will continue to uphold these principles wherever we do business. Our doors are open to all. WE ARE AN EQUAL OPPORTUNITY EMPLOYER M/D/F - At Capri, we are all responsible for creating a diverse and inclusive workplace. We try to inspire change and growth within each other and believe success is a result that comes from our differences. Capri is proud to be an equal opportunity employer committed to inclusivity regardless of age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. M/D/F/V
    Tempo Indeterminato
    Novara
  • Junior Accounts Payable - Appartenente Alle Categorie Protette l. 68/99

    SKECHERS
    La risorsa, che riporterà direttamente all' Account Payables Supervisor inserita nel team finance, svolgerà le seguenti mansioni:- Registrazione, controllo e verifica fatture passive- Analisi scadenziari, riconciliazione partite e predisposizione pagamenti- Reportistiche mensili- Analisi costi/scostamenti- Intraweb, Provvigioni, Note SpeseLa/Il candidato ideale è diplomato/laureato e ha maturato un'esperienza pregressa nell'area di almeno 3/5 anni preferibilmente in contesti multinazionali.Rappresenterà requisito preferenziale l'utilizzo del gestionale SAP e la risorsa verrà coinvolta nel progetto di migrazione al nuovo gestionale Oracle.Spiccate doti relazionali, dinamicità, professionalità e capacità di lavorare in un team altamente qualificato completano il profilo.Cosa Offriamo: Posizione full time tempo indeterminatoPacchetto retributivo competitivoUn'atmosfera di lavoro internazionaleUn ambiente di lavoro basato sulle pari opportunità e sul meritoScontistica sui prodottiPortale convenzioni aziendaleSmartworkingLa possibilità di far parte di un'azienda in rapida crescita in cui è possibile sviluppare le proprie competenze..e tanto altro ancora!Siamo un datore di lavoro che offre pari opportunità e ci impegniamo a trattare tutti dipendenti e candidati allo stesso modo e a evitare la discriminazione sul lavoro.About SkechersSkechers (NYSE: SKX), a global, Fortune 500® brand develops and markets a diverse range of lifestyle and performance footwear, apparel, and accessories. Developing comfort technologies is the foundation of all we do - delivering stylish, innovative, and quality products. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,200 company-and third-party-owned retail locations. Headquartered in Southern California, with offices and distribution centers around the globe, Skechers has spent 30 years helping people of all ages look and feel good.Be You - Feel WelcomeSkechers recognises the importance and power of diversity within our business. We ensure that our people processes are fair, transparent and promote equality of opportunity for all employees and job applicants.Reasonable accommodations may be made to enable individuals with disabilities or health conditions, who are otherwise qualified for the job position, to perform the essential functions as detailed above.
    Tempo Indeterminato
    Vimercate
  • Junior Accounts Payable

    SKECHERS
    La risorsa, che riporterà direttamente all' Account Payables Supervisor inserita nel team finance, svolgerà le seguenti mansioni:- Registrazione, controllo e verifica fatture passive- Analisi scadenziari, riconciliazione partite e predisposizione pagamenti- Reportistiche mensili- Analisi costi/scostamenti- Intraweb, Provvigioni, Note SpeseLa/Il candidato ideale è diplomato/laureato e ha maturato un'esperienza pregressa nell'area di almeno 3/5 anni preferibilmente in contesti multinazionali.Rappresenterà requisito preferenziale l'utilizzo del gestionale SAP e la risorsa verrà coinvolta nel progetto di migrazione al nuovo gestionale Oracle.Spiccate doti relazionali, dinamicità, professionalità e capacità di lavorare in un team altamente qualificato completano il profilo.Cosa Offriamo: Posizione full time tempo indeterminatoPacchetto retributivo competitivoUn'atmosfera di lavoro internazionaleUn ambiente di lavoro basato sulle pari opportunità e sul meritoScontistica sui prodottiPortale convenzioni aziendaleSmartworkingLa possibilità di far parte di un'azienda in rapida crescita in cui è possibile sviluppare le proprie competenze..e tanto altro ancora!Siamo un datore di lavoro che offre pari opportunità e ci impegniamo a trattare tutti dipendenti e candidati allo stesso modo e a evitare la discriminazione sul lavoro.About SkechersSkechers (NYSE: SKX), a global, Fortune 500® brand develops and markets a diverse range of lifestyle and performance footwear, apparel, and accessories. Developing comfort technologies is the foundation of all we do - delivering stylish, innovative, and quality products. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,200 company-and third-party-owned retail locations. Headquartered in Southern California, with offices and distribution centers around the globe, Skechers has spent 30 years helping people of all ages look and feel good.Be You - Feel WelcomeSkechers recognises the importance and power of diversity within our business. We ensure that our people processes are fair, transparent and promote equality of opportunity for all employees and job applicants.Reasonable accommodations may be made to enable individuals with disabilities or health conditions, who are otherwise qualified for the job position, to perform the essential functions as detailed above.
    Tempo Indeterminato
    Vimercate
  • GIORGIO ARMANI S.P.A.
    Giorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has grown since it was founded in 1975, expanding its offer from clothes and accessories to cosmetics, fragrances, eyewear, watches, jewellery, and furniture and furnishing accessories. Today, therefore, as well as being well known in the area of fashion, the Armani Group is also renowned in the sectors of interior design, food and beverage, and hotels and resorts. Giorgio Armani has created a style that has, with remarkable consistency, continued to explore countless variations and possibilities over the years. It expresses a precise vision down to the most minute detail: a way of being and presenting oneself, certainly incorporating clothing and accessories, but also including gestures, ways, behaviours and attitudes; a style that goes beyond the sum of its parts, and well beyond what one wears. Convinced that ethics and aesthetics must coincide, Giorgio Armani expresses fundamental and enduring values his clothes. He does so by creating timeless pieces that, enhanced by precious materials and artisanal craftwork, resist the whim of fleeting trends with their pure and essential design. Context and Purpose of the Job Joining our Finance Department as part of the Credit Management Team, you will report directly to a Credit Collection Coordinator. This role provides the opportunity to work closely with both Italian and international markets, ensuring compliance with established payment terms. ResponsibilitiesDaily management of client account statements within assigned areasCredit collection via phone and e-mail follow-upsOngoing monitoring of credit levelsCoordinating with our credit insurance provider to analyze granted credit limitsAssisting the Credit Manager in handling client disputes and preparing the bad debt provisionManaging overdue issues, including those related to complaints, returns, and client debit notesCollaborating with the Customer Service team for order and shipment holds and releases Requirements Must have skillsHighschool Diploma or Degree in EconomicsFluency in Italian and English (both written and spoken)Minimum of 3 years of experience in similar rolesKnowledge of SAPStrong interpersonal skills We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.
    Tempo Indeterminato
    Milano