Corporate

International Accounts Payable accountant

JOB TITLE: International Accounts Payable

BUSINESS LINE: Corporate

DEPARTMENT/FUNCTION: Administration

Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is “One Company” organized into five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions. The company has 8 fabrication yards and an offshore fleet of 23 construction vessels (of which 21 owned and 2 owned by third parties and managed by Saipem) and 15 drilling rigs, of which 8 owned. Always oriented towards technological innovation, the company’s purpose is “Engineering for a sustainable future”. As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than 50 countries around the world and employs about 30,000 people of over 120 nationalities.

Always committed to promoting and supporting the values of diversity and inclusion, Saipem confirms its commitment to valuing differences as a source of mutual enrichment. To this end, it promotes and encourages conditions that allow the removal of every obstacle that limits the full expression of people and their complete development within the organization. It protects and guarantees work conditions that respect individual dignity, while promoting a collaborative, harmonious, fair and supportive work environment.

 

The resource will be part of the newly established International Accounts Payable Team and he/she will be in charge of:

  • Managing all accounting activities related to passive contracts issued towards international third parties making sure they are in line with contractual provisions and internal procedures;
  • Taking care of relevant international tax compliance aspects (VAT, withholding tax, intrastat declarations etc);
  • Scheduling invoice payments in accordance with internal payments calendar;
  • Management of supplier ledger cards granting the correctness of company records;
  • Elaborating on-demand analysis and reports.

 

QUALIFICATION: Accounting Diploma or Bachelor’s degree or Master’s degree in Economics.

KNOWLEDGE OF ENGLISH LANGUAGE: Good knowledge of spoken and written English.

LABOUR RELATIONSHIP: Permanent contract.

YEARS OF EXPERIENCE: At least 1/2 year of experience.

IT SKILLS: Good knowledge of Microsoft Office tools (especially MS Excel), SAP is a plus.

SOFT SKILLS: Accuracy and analytical thinking, proactivity and willingness to grow in an international and diverse environment.


LOCATION: Milan (IT)

 

Priority is given to the inclusion of protected categories.

All interested candidates (L.903/03) are invited to consult the privacy policy (art. 13, D. Lgs. 196/03 and art. 13 GDPR 679/16).

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