If you wish to gain experience in a structured **Finance Department**and actively contribute to company strategies, don't miss on this opportunity in our **Financial Services Team**! Closely working with other finance colleagues, you will learn about accounts receivable and payable accounting activities. **How you will support the team**: - Creating and updating suppliers/customers master data;
- Processing PO and not PO invoices;
- Issues credit note and debit note to customers;
- Performing AR daily operation, including the invoicing, incoming payment clearing management, dunning process, ageing report follow up;
- Follow up supplier queries and check resolution where necessary to ensure satisfaction with the response. **What skills you have**: - Studies in **Finance or Accounting;**: - Fluent **English;**: - Excellent skills in excel;
- Knowledge of ERP system;
- Proactive and solution-focused;
- Project oriented, with good social and communication skills.



Willingness and ability to work in an international environment;
- Ability to work under tight deadlines;
- Have high ethical norms. **Why you should join us**:
You will become an integral part of our**Global Team where people are **friendly**and work together in a stimulating and **fast-changing environment**. You will get in contact with our **colleagues worldwide** and closely work with other departments, getting the overview about how a multinational organization works. **Training**will be core since the beginning: you will learn to use our main enterprise tools, in particular _?(es. LN Infor (ERP system)/Qlik/CRM)_ Finally, we are offering **monthly reimbursement from €600/monthly (gross), free canteen and IT toolset**. Ruolo: Finanza/Contabilità/Revisione Tipo di occupazione: Stage

📌 Accounting Intern (Mestrino)
🏢 DAB PUMPS
📍 Mestrino