Supplier Accounting Specialist

Location: Caerano Di San Marco

About us:

Diadora has been in the market for over 70 years and has helped write some of the greatest stories in the history of sport.
Located in the footwear district of Montebelluna, internationally renowned for expertly crafted sports shoes and home to some exceptional niche products, it has made craftsmanship, innovation and authenticity the key values at the heart of its sports and lifestyle collections.
Today, Diadora is present in more than 60 markets worldwide and continues to expand thanks to a vast array of cutting‑edge performance‑focused products, with its running, football and tennis lines and fashion products, with its premium Heritage and Sportswear lines.
Main Responsibilities
We are looking for a brillant, organized, and proactive Supplier Accounting Specialist to join our Diadora Team. Reporting to the office coordinators, the successful candidate will manage the entire accounts payable cycle, ensuring the accuracy of accounting entries, compliance with internal procedures, and adherence to periodic closing deadlines.
The ideal candidate will be in charge of the following activities:

Invoice Processing:
Receive, verify, and post vendor invoices (Domestic, EU, and Non‑EU).
Three‑Way Matching:
Perform timely verification and matching of purchase orders, delivery notes (DDT), and incoming invoices.
Payment Preparation:
Support the scheduling of monthly deadlines and prepare payment runs/lists.
Vendor Master Data:
Manage, update, and maintain the vendor master database.
Reconciliation:
Reconcile vendor ledgers and supplier statements.
Vendor Relations:
Independently handle communications with vendors to resolve discrepancies, anomalies, or balance offsets.
Month‑End Support:
Provide operational support for adjusting entries and periodic/annual financial closures.
Document Management:
Manage digital archiving and compliant electronic storage

Skills & Experiences

High School Diploma in Accounting or a Bachelor’s Degree in Economics/Finance.
At least 2–3 years of experience in a similar role, preferably within structured administrative environments.
Basic understanding of corporate tax regulations (VAT, etc.).
Proven proficiency in both written and spoken English.
Good knowledge of the MS Office suite (Word, Excel).
Familiarity with SAP ERP is considered a strong asset.

Compensation & Classification

Salary Range: €24,000 - €27,000 RAL
National

Contract:

CCNL Calzature - Industria

The final offer and classification level may vary based on objective and gender‑neutral criteria, such as the candidate's skills, seniority, professional background, and job qualifications.
Why work with us?
This is an incredible opportunity to become part of a dynamic company that will spark interest, inspire and offer an extraordinary experience in sports and lifestyle through its passion and technological innovation and the pinnacle of traditional craftsmanship. You will get the opportunity to learn, think and grow, while expressing your personality and talent.
We firmly believe that diversity in all its forms – gender, colour, age, race, nationality, culture, religious belief, sexual orientation, physical or mental disability – enriches the workplace. This is why we strive to create a diverse workforce.
As an equal opportunities employer, we welcome and consider applications from all qualified candidates, regardless of their background.
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