Accountant and Purchasing Specialist

Experteer Overview In this role you will support both accounting and purchasing activities within the Finance department. You will ensure accurate accounting data, regulatory compliance, and timely financial reporting while also sourcing, evaluating, and managing suppliers to meet quality and cost objectives. You’ll collaborate across internal teams and contribute to procurement strategies in an international context. This position offers a chance to shape financial processes and supplier relationships within a dynamic educational environment.

Retribuzione / Benefits Manage active and passive invoicing processes

Handle company accounting activities

Prepare financial reports and analyses

Ensure compliance with local tax and accounting regulations

Maintain and update accounting records for accuracy

Collaborate with other departments to ensure data accuracy

Develop and implement purchasing strategies aligned with company goals

Source and evaluate suppliers for quality, cost-effectiveness, and reliability

Negotiate contracts and terms with suppliers

Manage supplier relationships and resolve delivery/quality issues

Coordinate procurement needs with internal teams to ensure timely delivery

Collaborate with marketing, product development, and customer support to deliver tailored solutions

Monitor market trends and perform analyses

Maintain records of procurement activities and supplier performance

Ensure compliance with company policies and legal regulations in purchasing activities

Responsabilità

Bachelor's or equivalent in Business, Economics, or related field

Proven experience in accounting and purchasing

Experience in an international environment is a plus Strong negotiation and communication skills

Proficiency in procurement software and Microsoft Office Suite Detail-oriented with excellent organizational skills

Ability to work in a fast-paced, dynamic environment

Teamwork orientation

High level of English (written and oral)
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