To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, time management and problem-solving skills.
Overview
2
2
years of professional experience
Work History
P2P EMEA AP Subs Accountat
EssilorLuxottica
07.2023 - Current
Passive cycle management from invoice posting to payments of Norwegian, Swedish, Finnish, CZ Republic and German Business Units.
Collaborated with management and Business Units to define, document and speed up the processes.
Monthly Balance Sheet accounts reconciliations and vendor ledgers cleansing
Provide vendors KPIs to management
Vendors circularizations
SAP Fi-Co
Accounting Specialist
Colomberotto Spa
01.2022 - 07.2023
Applied proper codes to suppliers invoices, files, and receipts to keep records organized and easily searchable.
Reported financial data and updated financial records in ledgers and journals.
Balance sheet and P&L accounts periodical reconciliations
Bank accounts reconciliations
Daily recording of receipts and payments
Vendor circularizations
Monthly VAT declaration to Agenzia delle Entrate
Intrastat monthly declaration
Fill out the ISTAT surveys on corporate financial values and ESG policies
SAP Fi-Co
Accounting Clerk - Internship
Baxi Spa
09.2021 - 12.2021
Invoice posting, customs bills check and approval.
Interacted with suppliers by phone, email, to provide or ask information.