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About Grafton Office Grafton Office is a dedicated team focused on enhancing the experience, skills, and potential of candidates in Accounting, Sales, Marketing, HR, Legal, Purchasing and Office Management.Role Overview The resource will be inserted into a prestigious beauty company operating in the beauty sector. Working within the Finance department, the resource will be responsible for invoice processing, financial data verification, account reconciliation, and ensuring payments to suppliers.Responsibilities Prepare and process supplier invoices.Verify financial data and reconcile accounts.Ensure timely payments to suppliers.Maintain accurate supplier records.Qualifications Previous experience in general accounting or supplier roles.Excellent mastery of the Office package, especially Excel.Attention to detail, organizational skills, and strong communication abilities.Work Location BOLLATEOffer CCNL chimico.Fixed-term contract for maternity replacement.Flexible entry and exit times.Agile work mode.Restaurant tickets provided.Privacy information is available under EU regulation 679/2016 at www.gigroup.it/privacy-candidati.

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