<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Italian speaking Accounts Assistant - Language Business RSS Feed</title>
    <link>https://jobs.co.uk/job/italian-speaking-accounts-assistant-language-business--9f585c3e-8293-414a-8dba-038212ff9542</link>
    <description>RSS feed for Italian speaking Accounts Assistant at Language Business.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 14 Aug 2026 19:01:58 GMT</lastBuildDate>
    <item>
      <title>Italian speaking Accounts Assistant - Language Business</title>
      <link>https://jobs.co.uk/job/italian-speaking-accounts-assistant-language-business--9f585c3e-8293-414a-8dba-038212ff9542</link>
      <guid>https://jobs.co.uk/job/italian-speaking-accounts-assistant-language-business--9f585c3e-8293-414a-8dba-038212ff9542</guid>
      <pubDate>Thu, 13 Aug 2026 11:52:16 GMT</pubDate>
      <description>Location: London | Salary: 31000.00-31000.00 Annual | Type: Permanent | Italian speaking Accounts AssistantLocation Hybrid - Central London (4 days in the office, 1 day from home)Languages Fluent Italian and EnglishThe Company Our client is a globally recognised insurance firm that partners many of the world''s leading organisations. To join their international team in London, they now wish to hire an Italian Speaking Accounts Assistant.   This is an excellent opportunity to develop your career within a prestigious international organisation that offers genuine career progression, professional development and a supportive hybrid working environment.The Job As Italian Speaking Accounts Assistant, you will work closely with and support the Group Finance Director, as well as the company office in Milan. You will play a key role in ensuring the daily management of the accounts ledger for the UK office and will be responsible for maintaining accurate financial records.   Key Responsibilities:   Purchase ledger duties, such as managing the invoice process, resolving discrepancies, setting up payments, creditor reports etc.  Raise sales invoices and credit notes, reconcile the sales ledger, run debtor reports Monitor and post debtor payments Raise intercompan...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>