Therefore, a successful candidate would be responsible for:

• Process and verify customer invoices in accordance with internal procedures.
• Enter, update, and maintain accurate data in ERP/CRM systems (e.g. SAP or similar platforms).
• Validate invoice details such as customer information, amounts, VAT, and due dates.
• Investigate and resolve discrepancies in collaboration with internal teams and customers (in Italian).
• Use Microsoft Excel for reporting, data reconciliation, and invoice tracking.
• Ensure deadlines and quality standards are consistently met.
• Archive documents and maintain accurate records.

What we offer:

• A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly.
• Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style.
• Professional development opportunities through quality training, constant guidance, and support.
• An attractive compensation package adapted to the market conditions.
• Friendly and cozy work environment.