We are looking for a motivated extremely accurate and self-driven colleague to join our Accounts Payable team. As an AP Accountant you will be part of the Finance Operations team located in Milan. You will be responsible for a variety of Accounts Payable duties such as vendor invoicing processing payments processing and month end closures. You will be a main point of contact for our vendors regarding their invoices and will work very closely with our procurement team and ENX Business to ensure timely vendor payments and an accurate financial process.
Key Accountabilities
Processes daily accounts payable by monitoring and managing vendor invoices and expenses reports; addresses significant risk issues and ensures timely payments;
Maintains vendor interaction and monitoring the invoice payment status;
Acts as business partners with the procurement team and stays engaged with the business to best serve our vendors;
Escalates issues promptly (dispute management);
Analyzes data and identifies trends;
Provides reporting when needed;
Maintains an update vendor master data;
Proactively monitor Purchase Orders and Vendor Invoices;
Processes weekly vendors payments to guarantee the meeting of due dates;
Performs Month end closing activities & reconciliations;
Assists in internal and external financial audits ensuring compliance with internal controls procedures and policies.
Knowledge Skills and Experience Required
Degree in Economics Business or Accounting
Excellent English skills (written and spoken)
High level of proficiency with the Microsoft Office suite especially Excel
Join Euronext Shape capital markets for future generations
Euronext is the leading European capital market covering the entire capital markets value chain from listing trading clearing settlement and custody to solutions for issuers and investors. We operate seven national stock exchanges handling 25% of European lit equity trading. Our products include equities FX ETFs bonds derivatives commodities and indices. Euronext also provides clearing and settlement services through Euronext Clearing and our network of Euronext Securities addition Euronext runs MTS one of Europes leading electronic fixed income trading markets and Nord Pool the European power market. The company has a diverse domestic and international client base.
Find out more about us at:
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race gender age citizenship religion sexual orientation gender identity or expression disability or any other legally protected factor. We value the unique talents of all our people who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks projects.
Required Experience:
Intern
We are looking for a motivated extremely accurate and self-driven colleague to join our Accounts Payable team. As an AP Accountant you will be part of the Finance Operations team located in Milan. You will be responsible for a variety of Accounts Payable duties such as vendor invoicing processing pa...
We are looking for a motivated extremely accurate and self-driven colleague to join our Accounts Payable team. As an AP Accountant you will be part of the Finance Operations team located in Milan. You will be responsible for a variety of Accounts Payable duties such as vendor invoicing processing payments processing and month end closures. You will be a main point of contact for our vendors regarding their invoices and will work very closely with our procurement team and ENX Business to ensure timely vendor payments and an accurate financial process.
Key Accountabilities
Processes daily accounts payable by monitoring and managing vendor invoices and expenses reports; addresses significant risk issues and ensures timely payments;
Maintains vendor interaction and monitoring the invoice payment status;
Acts as business partners with the procurement team and stays engaged with the business to best serve our vendors;
Escalates issues promptly (dispute management);
Analyzes data and identifies trends;
Provides reporting when needed;
Maintains an update vendor master data;
Proactively monitor Purchase Orders and Vendor Invoices;
Processes weekly vendors payments to guarantee the meeting of due dates;
Performs Month end closing activities & reconciliations;
Assists in internal and external financial audits ensuring compliance with internal controls procedures and policies.
Knowledge Skills and Experience Required
Degree in Economics Business or Accounting
Excellent English skills (written and spoken)
High level of proficiency with the Microsoft Office suite especially Excel
Join Euronext Shape capital markets for future generations
Euronext is the leading European capital market covering the entire capital markets value chain from listing trading clearing settlement and custody to solutions for issuers and investors. We operate seven national stock exchanges handling 25% of European lit equity trading. Our products include equities FX ETFs bonds derivatives commodities and indices. Euronext also provides clearing and settlement services through Euronext Clearing and our network of Euronext Securities addition Euronext runs MTS one of Europes leading electronic fixed income trading markets and Nord Pool the European power market. The company has a diverse domestic and international client base.
Find out more about us at:
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race gender age citizenship religion sexual orientation gender identity or expression disability or any other legally protected factor. We value the unique talents of all our people who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks projects.
Required Experience:
Intern
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