Finance Administrator - #43982

• Manage the full Accounts Payable cycle and ensure accurate processing, coding and archiving of invoices.
• Verify VAT, withholding taxes, accounting codes and cost centre allocations to maintain financial accuracy.
• Conduct three‑way matching and resolve discrepancies with internal stakeholders.
• Reconcile vendor accounts, manage credit notes and support supplier payment scheduling.
• Contribute to monthly, quarterly and annual closing through journal entries and financial reconciliations.
• Prepare audit documentation and maintain audit‑ready financial records.

• Experience in Accounts Payable and general accounting within structured or international environments.
• Strong knowledge of Italian GAAP, with familiarity in IFRS considered an advantage.
• Comfortable working with ERP systems such as SAP; knowledge of Gamma (TeamSystem) is a plus.
• Advanced Excel skills with a strong focus on accuracy and analytical thinking.
• Clear communicator, able to collaborate effectively with a range of internal teams.
• Organised, curious and proactive, with an interest in improving processes and financial workflows.

Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.