ACCOUNTS PAYABLE CLERK

Orienta Spa Società Benefit, Pescara branch, is looking for a structured company operating in the industrial sector for an Accounts Payable Clerk to be hired within the Administration, Finance, and Control area. Activities/Tasks: - Management of the entire process of registering supplier invoices and documents related to the payable cycle. - Verification of the administrative and fiscal correctness of the received documentation. - Checking the correspondence between invoices, purchase orders, and documentation attesting to the supply of goods or services. - Registration of invoices, credit notes, and other accounting documents in the company management system. - Management of documentation anomalies and interface with involved company functions for the resolution of discrepancies. - Reconciliation of supplier accounts and verification of accounting balances. - Preparation of information necessary for payment processes and support for treasury activities. - Management of requests and clarifications from suppliers. - Support for periodic and annual accounting closing activities. - Collaboration in VAT verifications and administrative-accounting compliance. - Digital archiving of documentation in compliance with company procedures. - Monitoring and reporting of any anomalies, duplicate documents, or potentially risky situations. Requirements: - Degree in economics or equivalent experience gained in an administrative-accounting field. - Previous experience of at least 2-3 years in accounts payable or in managing the payable cycle. - Good knowledge of general accounting and the main tax obligations related to accounts payable. - Ability to read and verify administrative and contractual documentation. - Excellent knowledge of the Microsoft Office suite, with particular reference to Excel. - Experience in using ERP and accounting management systems; knowledge of Oracle ERP is a preferential qualification. - Knowledge of economic accrual principles and accounting closing activities. - Precision, reliability, and strong attention to detail. Offer Contract type - Direct hiring in the company. - Level and employment status commensurate with experience gained. Reference gross monthly salary: 1,600 - 2,000 Shifts and hours - Full time - Daily hours from Monday to Friday. Work location - San Giovanni Teatino (CH). Sector: Other Role: Accounting/Banking/Finance Applied CCNL: METALMECCANICA - Industria Gross monthly salary: EUR 1600 - EUR 2000 Type of employment: Permanent job Employment status: Employee