Gbs Procure To Pay Coordinator Verona

Gbs Procure To Pay Coordinator
Verona
Veneto, Verona

If you've worn a pair of glasses, we've already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa, as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network, and leading e-commerce platforms.

Join our global community of over 190, 000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

Your #FutureInSight with EssilorLuxottica

Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world?

Join us in redefining the boundaries of what's possible!

YOUR ROLE We are looking for a Procure To Pay Coordinator who will join The Global Business Service, a Shared Service Center network that provides Accounting services to our global subsidiaries.

The EMEA Shared Service Center, based in Agordo (BL), is accountable for the following processes: Accounts Payable, Accounts Receivable, Master Data, Indirect Taxes and Balance Sheet Assets for both Italian companies and European subsidiaries.

As GBS EMEA Coordinator, you will join the Group, leading a team of approximately 10 people, coordinating daily activities to ensure deadlines and quality standards are met:

Month-end closing accounting activities (accruals, prepayments, inventory, payroll)

Main contact for the communication flow with the subsidiaries

Liaise with internal & external stakeholders

Manage the balance sheet accounts reconciliation

Posting and payment of vendors invoices

Posting of customer payments and credit memos

Customer invoices and statements

Assist in preparing audit work for year end with external auditors

Assist in executing company policies and compliance procedures

Manage the bank accounts reconciliation and posting.

Main requirements:

You have an Economics, Finance, Administration or Business Management Master's Degree with excellent results

You have advanced English knowledge

You have at least 4 years experience in Accounting

You are a quantitative analysis lover, a true Excel addict

SAP knowledge is considered a plus

What's in it for you In EssilorLuxottica, you are not defined just by your job title. Each career adventure is unique, but have a glimpse of the benefits and perks you can have by choosing us.

Access to our cutting-edge learning platform, Leonardo, and personalized development programs to help you grow professionally and personally.

Enjoy remote work conditions with up to 50% flexibility.

Join the Corporate Shareholding Program BOOST, an opportunity to share in the company's success and directly benefit from EssilorLuxottica's growth.

Access special offers for employees on a vast range of eyewear, eyecare products, and fashion apparel, so you can enjoy our world-class brands firsthand.

Benefit from comprehensive health insurance coverage, ensuring you and your family's well-being.

Recruiting process: Our recruitment process may vary; if you are selected, you will be contacted by our recruiters to guide you through the specific steps for your application.

Our Diversity, Equity and Inclusion commitment: We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.

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