Account Payable/Receivable Business Partner

. End-to-end ownership of billing and revenue accounting .

Posted 4/30/2026full-timeMilano • 🇮🇹 ItalyMid-LevelSeniorWebsite

Tools & technologies

ERP

Key responsibilities & impact

End-to-end ownership of billing and revenue accounting
Mass billing and revenue data are analyzed, posted, and reconciled
Different revenue streams are actively managed and invoiced
Supplier invoices are reviewed, validated, and monitored
Accounting and documentation issues are clarified directly with internal stakeholders
Accounting and tax registers are maintained and monitored
Relevant AP/AR processes are mapped, monitored, and continuously improved
New processes, ERP solutions, and area-specific applications are analyzed, tested, and implemented

What you’ll need

Educational background in finance or accounting
A completed Bachelor’s degree equips you with a solid theoretical foundation for accounting, reporting, and compliance responsibilities
Strong knowledge of accounting standards and regulations
Confident application of the main national (OIC) and international accounting principles IFRS/IAS, VAT regulations, withholding taxes, and electronic invoicing
Hands-on experience in AP/AR and reconciliation activities
Practical exposure to accounts payable and receivable processes
Confident use of SAP S/4 HANA in finance processes
Clear communication in an international context
Professional English skills to support transparent communication with internal and external stakeholders

Comp & perks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

billingrevenue accountingdata analysisinvoicingAP/AR processesreconciliationaccounting standardsIFRSIASVAT regulations

Soft Skills

clear communicationinterpersonal skillsstakeholder managementproblem-solving