Account Payable/Receivable Business Partner

pThe new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees, we are represented in 15 countries. This makes us ideally positioned to help drive Europe's energy transition. By focusing on two sustainable growth areas fully commits itself to the fundamental transformation of the energy world. As one of Europe’s largest energy service providers we will actively drive the energy transition in Italy and Europe. E.ON is a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.

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Our Team

Within the AP/AR department, you work closely with the AP/AR Team Leader and collaborate daily with business units, legal entities, and the Group Business Service Center. The focus lies on taking ownership of end-to-end accounting processes while contributing to continuous improvement and audit readiness. Close cooperation across functions enables shared goals to be achieved and supports growth-oriented collaboration grounded in trust, integrity, and accountability.

Your Field of Play

• End-to-end ownership of billing and revenue accounting
• Mass billing and revenue data are analyzed, posted, and reconciled by you, ensuring accuracy across multiple business units and legal entities while delivering exceptional customer outcomes through reliable financial data
• Steering revenue streams across entities with precision
• Different revenue streams are actively managed and invoiced in a structured manner, keeping a clear overview of financial impacts and supporting timely, compliant reporting
• Ensuring compliant supplier invoice processes
• Supplier invoices are reviewed, validated, and monitored in close interaction with the Group BSC, enabling you to take full ownership of results and secure high-quality AP processes
• Acting as a financial interface for cross-functional stakeholders
• Accounting and documentation issues are clarified directly with internal stakeholders, applying an analytical approach to solve root causes and maintain smooth operational flows
• Managing statutory registers and compliance requirements
• Accounting and tax registers are maintained and monitored by you, including VAT compliance and Intrastat reporting, embedding regulatory requirements reliably into daily work
• Driving process transparency and audit readiness
• Relevant AP/AR processes are mapped, monitored, and continuously improved, supporting internal and external audits with clear documentation and resilient execution
• Supporting transformation through projects and systems
• New processes, ERP solutions, and area-specific applications are analyzed, tested, and implemented with curiosity and adaptability, recognising change as an opportunity to improve efficiency and quality

Are You Our Playmaker? xysqume

• Educational background in finance or accounting
• A completed Bachelor’s degree equips you with a solid theoretical foundation for accounting, reporting, and compliance responsibilities
• Strong knowledge of accounting standards and regulations
• Confident application of the main national (OIC) and international accounting principles IFRS/IAS, VAT regulations, withholding taxes, and electronic invoicing ensures compliant and reliable financial processes
• Hands-on experience in AP/AR and reconciliation activities
• Practical exposure to accounts payable and receivable processes enables you to manage complex data sets autonomously and with strong result orientation
• Confident use of SAP S/4 HANA in finance processes
• Daily work with SAP S/4 HANA, particularly FI, SD, MM, and VIM or e-Document, allows you to leverage systems effectively and optimise accounting workflows
• Delivering exceptional customer outcomes through collaboration
• By collaborating effectively across teams and functions, you build trust, anticipate internal customer needs, and contribute to a high-performing finance environment
• Analytical mindset paired with resilience in change
• Complex situations are tackled confidently, data-driven decisions are made consistently, and results are delivered even in demanding phases
• Clear communication in an international context
• Professional English skills support transparent communication with internal and external stakeholders, complemented by a proactive and structured communication style

What you need to know:

Contract type: Permanent

Working time: Full time

Company: E.ON Italia S.p.A.

Salary Range: 33,000 - 44,000 € Per Year

Further salary details will be provided during the recruitment process.

This job posting is open to all genders, in compliance with Legislative Decree No. 198 of April 11, 2006, “Code of Equal Opportunities between Men and Women,” and to individuals of all ages and nationalities, in compliance with EU Directive 2000/78/EC on equal treatment in employment

Account Payable/Receivable Business Partner pavia, Italy
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