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.