ACCOUNTING INTERNSHIP - FINANCE AREA

We are looking for an Accounting Purchase to Pay Stager to be included in the Finance area, based in Padova HQ. S/he will support the business by carrying on the management of the Purchase to Pay End to End process for different legal entities.

S/he will report to the Accounting Payable and F&A East Branches Manager.

Learning and supporting activities:

Purchase to Pay End to End process management

Vendor Master Data creation & management;

Receiving and Dispatching invoices;

Invoice verification and accounting posting;

Documents archiving;

PtoPay process management and KPI report monitoring.

Requirements:

Fluent in English;

Attitude for team-working;

Resilient and hard working.