Accounts Payable Team Member - Fixed Term Contract

What's the role?

We are looking for a brilliant resource to join our Finance Share Service Center as an Accounts Payable Team Member (P2P).

What does the role involve?

In our Finance Shared Service Center, you will manage the accounting operations for different market organizations, working in an extraordinary international environment.

Your main responsibilities will be:

1. Perform compliant Purchase to Pay processes and consistent and correct financial bookings in the area of Invoice Management, Travel & Expense management, and Vendor Account Management;
2. Review and keep vendor-related balance sheet accounts up to date and prepare accurate accruals for vendor invoices and expenses;
3. Be a sparring partner for the entity contacts by linking business decisions to Purchase to Pay processes and by delivering and improving agreed Purchase to Pay services to the entities in scope.

What you need is:

1. Bachelor's or master's degree in Business, Finance, or similar, or an equivalent finance qualification;
2. At least 2 years of professional experience in accounting roles;
3. Proficiency in English and Italian;
4. Team player with strong result orientation.

Why should you apply?

We have an excellent mix of people, which we believe makes for a more vibrant, more innovative, more productive team. Success at Hilti is down to teamwork and ability.

What do we offer?

We offer flexible working arrangements like remote working, flextime, and much more.

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