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Paid Internship
Work Mode
Time Spent
Required Degree
Duration

13Open Positions

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  • Purchase to Pay Accountant - Internship Program

    Hilti CZ
    Sesto San Giovanni, Italy
    Found 2 months ago
  • S

    TIROCINANTE UFFICIO TESORERIA

    STAFF Agenzia per il Lavoro
    Civitanova Marche, Italy
    Found 2 weeks ago
  • ALTERNANCE ASSISTANT(E) RECOUVREMENT - H/F

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    Puteaux, France
    Found 2 weeks ago
  • Treasury Intern

    vestiairecollective
    Paris, France
    Found 2 weeks ago
  • Accounting & Treasury Intern

    Warner Music Group
    Milano, Italy
    Found 3 weeks ago
  • S

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    STÄUBLI
    Faverges, France
    Found 3 weeks ago
  • Alternance - Assistant(e) Comptable Trésorerie H/F

    SEQENS
    Ecully, France
    Found 3 weeks ago
  • Assistant(e) Trésorier (F/H) - Alternance

    LVMH
    Paris, France
    Found 1 month ago
  • Working Student Global Collections

    Trimble
    Ulm, Germany
    Found 1 month ago
  • Internship Beca Accounting & Treasury Horse Spain

    Horse Powertrain
    Madrid, Spain
    Found 1 month ago
  • Studentische Hilfskraft im Bereich Controlling/Treasury/Schiffsbuchhaltung (m/w/d)

    HAMMONIA Reederei GmbH & Co. KG
    Hamburg, Germany
    Found 2 months ago
  • Treasury Internship

    Eurofins Environment Testing France
    Vimodrone, Italy
    Found 2 months ago
  • Finance Industrial Placement

    RTX
    Leighton Buzzard, United Kingdom
    Found 2 months ago

Purchase to Pay Accountant - Internship Program

Hilti CZ
Found 2 months ago
Location
Sesto San Giovanni, Italy
Duration (Months)
6 Months
Time
Full-time
Work Mode
Hybrid
Salary
€900
Visa Help
Not disclosed
Last Verified
1 month ago

Education

  • Bachelor
  • Master

Skills & Qualifications

Technical Skills

  • Microsoft Office tools

Soft Skills

  • curious
  • proactive person eager to challenge themselves
  • eager to learn, experiment, and leave your mark

Job Description

Our Shared Service Center manages Accounts Receivable and Treasury operations for multiple market organizations worldwide, operating in a dynamic and highly international environment. In this role, you will support the team in executing compliant and accurate Accounts Payable (Purchase‑to‑Pay) processes, ensuring consistent financial bookings across Invoice Management, Travel & Expense Management, and Vendor Account Management. You will maintain up‑to‑date vendor‑related balance sheet accounts and prepare precise accruals for vendor invoices and employee expenses. You will act as a sparring partner for local entity contacts by connecting business decisions with Accounts Payable processes and by delivering high‑quality services for the entities within your scope.

Requirements

  • Bachelor or master’s degree in business, Finance or similar or equivalent finance qualification
  • fluent in Italian and have a good command of English
  • confident with Microsoft Office tools

Related Field

  • Accounting

Related Subfield

  • Bookkeeping

Languages

  • Italian
  • English

Nice to Haves

  • connecting business decisions with Accounts Payable processes
▶Apply Now

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