Accounts Administrator for Metalworking Industry in Italy

Further Details

This private sector role seeks a skilled Accounts Administrator for a metalworking company in the Friuli-Venezia Giulia region of Italy. The position demands autonomy in managing key financial tasks, including active and passive invoicing up to the initial ledger entries, and handling bank relations. Successful candidates will benefit from these urgent hiring. Key responsibilities encompass processing Ri.Ba., managing payments, and supporting front office operations. Explore these Synergie Italia S.p.a. jobs in San Martino Al Tagliamento with competitive benefits. Candidates should possess a strong command of the Microsoft Office suite and a detailed understanding of financial workflows. The company prioritizes precision, reliability, and excellent organizational abilities. This opportunity is structured for a full-time schedule, Monday to Friday, with a standard daily working pattern. The client employer, Synergie Italia S.p.a., is committed to fostering long-term careers, with the prospect of definitive hiring upon successful integration into the team.

Accounts Administrator - Metalworking Sector

Synergie Italia S.p.a. is actively recruiting for an experienced Accounts Administrator to join a dynamic mechanical workshop. This role is based in the Friuli-Venezia Giulia region of Italy, specifically near Fontanafredda (PN).

The ideal candidate will possess strong administrative and accounting skills, with a proven ability to independently manage key financial processes. This is a full-time, permanent position offering professional growth within the company.

• Job Title: Accounts Administrator
• Industry: Metalworking
• Location: Fontanafredda (PN), Italy
• Employment Type: Full-time, Permanent
• Key Responsibilities: Invoicing, Ri.Ba. management, payments, bank liaison, VAT, front office support
• Required Qualifications: Diploma, relevant experience, MS Office proficiency

Skills

• Previous experience in the role
• Proficiency in Microsoft Office suite
• Autonomy in managing the sales cycle up to initial ledger entries
• Reliability
• Good organizational skills
• Flexibility and availability

Duties and Responsibilities:

• Manage active and passive invoicing
• Perform initial ledger entries
• Handle Ri.Ba.
• Process payments
• Manage relationships with banking institutions
• Handle VAT liquidation
• Provide support for front office activities

How to apply

• Application Link: Interested candidates can apply directly through the provided link on Eurojobs.
• Required Documents: A comprehensive CV and any relevant supporting documents detailing your qualifications and experience are necessary.
• Application Deadline: Ensure your application is submitted by December 17, 2026, to be considered for this role.
• Candidate Profile: We are seeking precise, organized, and reliable individuals with proven operational autonomy.
• Work Location: The job is situated in an area proximate to Fontanafredda (PN).
• Working Hours: This is a full-time, day shift position, Monday through Friday, with typical hours from 8:00 AM to 12:00 PM and 2:00 PM to 6:00 PM.