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Paid Internship
Work Mode
Time Spent
Required Degree
Duration

14Open Positions

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  • Finance Trainee

    Valeo
    Santena, Italy
    Found 1 month ago
  • Internship - Accounting Administrator Treasury Services - English (M/F/D)

    Essity
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  • S

    TIROCINANTE UFFICIO TESORERIA

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    Puteaux, France
    Found 2 weeks ago
  • Treasury Intern

    vestiairecollective
    Paris, France
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  • Accounting & Treasury Intern

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

    Assistant Comptabilité Clients et Trésorerie (H/F) - Alternance

    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 Trainee

Valeo
Found 1 month ago
Location
Santena, Italy
Time
Full-time
Work Mode
Not disclosed
Salary
Not disclosed
Visa Help
Not disclosed
Last Verified
1 month ago

Education

  • Bachelor
  • Master

Skills & Qualifications

Technical Skills

  • Excel

Soft Skills

  • Good communication skills
  • proactivity
  • problem solving oriented

Job Description

As an Account Receivable Trainee n Valeo Holding Group Italy, in Santena, you will have the opportunity to work with the most powerful carmaker companies, in the electronics development working in an international and multicultural environment. You will learn how to: * Control of issued invoices. Compliance / control of adherence to LSF internal audit rules * Preparation of the balance sheet justification (accounts receivable ledger). Monthly closing to support documentation preparation * Preparation and processing of VAT declarations, if necessary. Recording of accounting transactions in the assigned area according to local law and MAF standards * Verification of primary document requirements (master data, shipping...) * Execution of subsequent operations in the account system (payment processing, item clearing/settlement) * Preparation of supporting documents for audits and tax controls * Communication with partners (external and internal) * Accounting and resolution of differences (price, volume, payment) * First level dunning/overdue recovery

Requirements

  • Bachelor or Master degree in economics or equivalent
  • Good English (B2 minimum)
  • Good communication skills, proactivity and problem solving oriented
  • Good knowledge Excel

Related Field

  • Finance and Banking

Related Subfield

  • Corporate Finance

Languages

  • English
▶Apply Now

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