Finance Coordinator

We are looking for a Finance Coordinator to join the DHL eCommerce Cross-Border Solutions team.
Your Tasks and Responsibilities Accounts Receivable Management: Maintain and monitor credit limits.
Review and allocation of incoming payments.
Credit screening and credit monitoring.
Handle dunning process.
Accounts Payable Management: Posting and archiving of incoming vendor invoices (including cost split, allocation and validation).
Accounts reconciliation with creditors (internal / external).
Supplier Master Data management (e.g.
vendor onboarding).
Month-End Closing support: IC-Reconciliation.
Timely Preparation of HR KPI's.
VAT-Declaration: Calculate the monthly VAT-Liability and reconcile to SAP.
Prepare the monthly VAT-Register and submit VAT-Data to tax authorities.
Run projects/enhancements within Finance independently.
Your Profile: Relevant financial education or Bachelor degree.
At least 3 years of experience in accounting, preferably in an international environment.
Accounts Receivable experience (collection, reminders, legal, reporting).
SAP knowledge (AP / AR).
Experience with VAT-Declarations.
Experienced with MS-Office (Excel, Word, Power Point).
Reliable, flexible and good communication skills.
Italian is a must, fluent in English, German is a plus.
Hands-on mentality.
Strong analytical skills, a high affinity for numbers and a solution-oriented, careful way of working.
Have we piqued your interest?
If you recognize yourself in this profile and would like to work in a highly motivated team, we look forward to getting to know you soon.
Office location is Peschiera Borromeo, near Milan.
For additional information, please refer to: Clemens Kanmacher.
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