- Reimbursement: 800 euro gross
- Buoni pasto
- minimum 6 months internship

You will primarily be responsible for:
- Processing daily accounts payable by monitoring and managing vendor invoices and expense reports, ensuring timely payments and addressing risk issues
- Maintaining vendor relationships and monitoring invoice payment status
- Acting as a business partner with the procurement team and engaging with the business to best serve our vendors
- Escalating issues promptly and managing disputes
- Analysing data and identifying trends, providing reporting when needed
- Maintaining and updating vendor master data
- Proactively monitoring purchase orders and vendor invoices
- Processing weekly vendor payments to guarantee due dates are met
- Performing month end closing activities and reconciliations
- Assisting in internal and external financial audits, ensuring compliance with internal controls, procedures and policies

Your profile:
- Degree in Economics, Business or Accounting
- High level of proficiency with the Microsoft Office suite, especially Excel




- Excellent English skills (written and spoken)
- Strong attention to detail and accuracy
- Analytical mindset and problem-solving attitude
- Ability to work independently and as part of a team
- Good communication and interpersonal skills
- One to three years of experience in accounts payable or a similar finance role is preferred

Join a company where market infrastructure is built on innovation - and where every innovation starts with a bold mind asking, “What's next?”. At Euronext, we believe change is a starting point, not an obstacle. We look for people who see growth opportunities, think long term and want to help shape capital markets for future generations.
Working with us means: Being part of a European, international and diverse team - Collaborate across borders with talented colleagues connected by a shared ambition and purpose.
Learning as you grow - Develop your skills through continuous le

📌 Borsa Italiana (Milano)
🏢 Hrhub
📍 Milano