Milan, Italy
Internship Explorer
Internship Explorer
Processes daily accounts payable by monitoring and managing vendor invoices and expenses reports; addresses significant risk issues and ensures timely payments; Maintains vendor interaction and monitoring the invoice payment status; Acts as business partners with the procurement team and stays engaged with the business to best serve our vendors; Escalates issues promptly (dispute management); Analyzes data and identifies trends; Provides reporting when needed; Maintains an update vendor master data; Proactively monitor Purchase Orders and Vendor Invoices; Processes weekly vendors’ payments to guarantee the meeting of due dates; Performs Month end closing activities & reconciliations; Assists in internal and external financial audits, ensuring compliance with internal controls, procedures and policies.
