Accounting Specialist

Manage supplier accounting for raw materials, customs bills, and freight documents, verifying document accuracy, handling price variances, and monitoring approval flows to release payments. Process textile measurement discrepancies by issuing credit notes and rectification requests. Perform periodic bank reconciliations, internal account checks, and maintain a digital document archive. Requires a Degree in Accounting or Economics, two years of accounting experience, SAP knowledge, and professional English (B1). Based in Italy, this role supports the Supplier Accounting team within a structured environment emphasizing precision and deadline adherence.