Italian Speaking Accounts Assistant
other jobs Pure Resourcing Solutions
Added before 4 Days
- England,North West,Greater Manchester,Bury
- Full Time, Permanent
- £28,000 - £30,000 per annum
Job Description:
Italian Speaking Accounts Assistant
Hybrid working
3 days in office a month
We are looking for a highly organised Italian Speaking Accounts Assistant to support day-to-day finance operations across Accounts Payable and Accounts Receivable. This role plays a key part in ensuring accurate financial processing, reconciliations and strong internal controls.
Key Responsibilities
*Process supplier invoices, maintain supplier accounts and prepare payment runs (including BACS, CHAPS, SEPA and international payments)
*Allocate customer receipts, issue Direct Debits and maintain accurate sales and purchase ledgers
*Set up and maintain supplier and customer records within the ERP system, including verification of bank details and VAT registrations
*Perform bank reconciliations and statement reconciliations for suppliers and customers
*Monitor overdue balances, support credit control activities and resolve billing or payment queries
*Carry out credit checks for new customers and support EU cross-border trading requirements
*Support audits, ad hoc finance tasks and continuous improvement of AP and AR processes
*Work collaboratively with internal teams and provide cross-team cover when required
Skills & Experience
*Fluent Italian (written and spoken)
*Strong attention to detail and accuracy
*Good working knowledge of Excel and accounting systems
*Understanding of basic accounting principles and double-entry bookkeeping
If you are interested in this opportunity and feel your skills and experience align, please get in contact to discuss the role further.
Hybrid working
3 days in office a month
We are looking for a highly organised Italian Speaking Accounts Assistant to support day-to-day finance operations across Accounts Payable and Accounts Receivable. This role plays a key part in ensuring accurate financial processing, reconciliations and strong internal controls.
Key Responsibilities
*Process supplier invoices, maintain supplier accounts and prepare payment runs (including BACS, CHAPS, SEPA and international payments)
*Allocate customer receipts, issue Direct Debits and maintain accurate sales and purchase ledgers
*Set up and maintain supplier and customer records within the ERP system, including verification of bank details and VAT registrations
*Perform bank reconciliations and statement reconciliations for suppliers and customers
*Monitor overdue balances, support credit control activities and resolve billing or payment queries
*Carry out credit checks for new customers and support EU cross-border trading requirements
*Support audits, ad hoc finance tasks and continuous improvement of AP and AR processes
*Work collaboratively with internal teams and provide cross-team cover when required
Skills & Experience
*Fluent Italian (written and spoken)
*Strong attention to detail and accuracy
*Good working knowledge of Excel and accounting systems
*Understanding of basic accounting principles and double-entry bookkeeping
If you are interested in this opportunity and feel your skills and experience align, please get in contact to discuss the role further.
Job number 3718416
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Company Details:
Pure Resourcing Solutions
Company size: 50–99 employees
Industry: Recruitment Consultancy
We are the professional recruitment consultancy for the East of England, specialising in accountancy, human resources, technology, marketing, professi...