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Paid Internship
Work Mode
Time Spent
Required Degree
Duration

8Open Positions

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  • Finance Trainee

    Valeo
    Santena, Italy
    Found 1 month ago
  • Assistant Concepteur-Rédacteur (H/F/X) - Alternance

    BETC FULLSIX
    Pantin, France
    Found 18 hours ago
  • Trainee Creative Copy - Prácticas

    Omnicom Reputation Group
    Barcelona, Spain
    Found 1 day ago
  • Trainee Creative Copy - Prácticas

    CDM Barcelona
    Barcelona, Spain
    Found 1 day ago
  • Intern

    InBold
    Copenhagen, Denmark
    Found 4 weeks ago
  • Copywriter

    SportCity
    Amsterdam, Netherlands
    Found 1 month ago
  • Praktikum als Texter*in mit Aussicht auf mehr

    Die Bewerbungsschreiber - webschmiede GmbH
    Potsdam, Germany
    Found 2 months ago
  • E-Commerce Copy & Language Service Intern

    Kering
    Paris, France
    Found 2 months ago
  • Copywriter Intern (AI & Kommunikation)

    PayTjek
    Copenhagen, Denmark
    Found 3 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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