Role OverviewThe Intern will take care of managing the data entry of supplier invoices for the companies of the group, both Italian and foreign.Reporting to the Accounts Payable Coordinator, the candidate will be supporting in:Entering national and foreign supplier invoicesJournal entryBank reconciliationsAging managementQualificationsAt least a High School Diploma in Administration, Finance and Marketing is required. A University Degree in Economics or Accounting is a plusAttention to detail, willingness to learn and proactivityStrong analytical and problem‐solving skillsGood communication and teamwork abilitiesGood knowledge of the Office package, especially ExcelFluency in Italian and English is a must.BenefitsMeal VoucherThis position is on a hybrid model: 4 days at the office in Cinisello Balsamo (Milan) and 1 day remotely