Milano, Italy
Internship Explorer
Internship Explorer
Support the team in the following activities with a primary focus on the Accounts Payable (AP) cycle. - Accounts Payable: Posting supplier invoices, expense reports, and managing supplier Master Data. - Accounts Receivable: Recording receipts, managing recharges, and monitoring the accounts receivable aging report. - Treasury Support: Collaborating on daily treasury activities and reconciling corporate credit/debit cards. - General Ledger: Supporting the team’s daily activities and posting journal entries. - Monthly Closings: Assisting during periodic closing activities.
