Accountant – Accounts Payable & Procurement

About the role

Unobravo International is looking for a detail‑oriented Accountant to join its Finance Team in Milan. You will own the end‑to‑end Accounts Payable process, work closely with internal stakeholders and suppliers, and support the company’s rapid global growth.

Key responsibilities

• Manage supplier accounting, including invoice recording, reverse charge, split payment and VAT rules for Italy, EU and non‑EU suppliers.
• Handle professional fees and withholding tax for self‑employed professionals.
• Perform regular account reconciliations and monitor open items.
• Support month‑end and year‑end closing by managing accruals, pre‑payments and provisions.
• Maintain supplier master data in PivotApp and reconcile invoices with purchase requisitions and purchase orders.
• Analyse payment efficiency and ensure compliance with expense, travel and procurement policies.

Required profile

• Master’s degree in Economics, Accounting, Finance or a related field.
• At least 3 years of accounting experience, with a focus on Accounts Payable.
• Strong knowledge of Italian VAT regulations, reverse charge, VAT pro‑rata and withholding tax.
• Experience with cost‑center accounting and management reporting.

Required skills

• NetSuite ERP (or similar) proficiency.
• Advanced Microsoft Excel skills.
• Familiarity with AI tools for workflow automation.
• Knowledge of consolidated financial statements.
• Experience with multi‑entity accounting.
• Involvement in ERP implementation projects.

What we offer

• Transparent salary range €26,000‑€33,000 per year.
• Hybrid work model (office in Milan with occasional travel to Naples).
• Access to exclusive mental‑health support and therapy discounts.
• Company retreats, team‑building events and nationwide aperitivo parties.
• Free online language training and a birthday day off.