At Primadonna S.p.A., I handle supplier accounting, including checking and recording Italian and foreign merchandise invoices and warehouse documents. I also prepare customs documentation and Intrastat declarations.
My work there also covers service accounting, general accounting, and electronic supplier invoices through Sistema di Interscambio (SdI). I manage payment schedules and bank reconciliations, and use SAP for accounting entries and the accounts payable cycle.
Previously, at Auchan S.p.A., I worked across supplier, service, cash, and general accounting. My responsibilities included cash closures, inventory, Intrastat, receipts and payments, and bank reconciliations.
I’ve also supported data entry and processing at Consorzio C.I.A.B. I’ve trained and supported colleagues on administrative procedures and company systems, and have completed training in SAP, VAT, Intrastat, and electronic invoicing.
