Attività
- Invoice Processing: Support the validation and follow-up of invoices in SAP and related tools to ensure accuracy and timely processing.
- Exception Handling: Assist in weekly and monthly exception checks, contributing to key internal controls and compliance activities.
- System Tracking: Follow up on invoice status using dedicated systems, including monitoring workflows and ensuring smooth processing.
- Administrative Support: Contribute to documentation, reporting and data maintenance across the Accounts Payable team.
- Research & Analysis: Conduct research on specific topics, gather data, analyze trends and prepare insights to support decision-making.
- Meeting Participation: Attend team meetings, contribute ideas and projects, prepare notes and action points.
- Process Improvement: Bring forward ideas to enhance process efficiency, including supporting automation initiatives.
Requisiti principali
- Currently pursuing or recently graduated in a degree related to Economics or a similar field.
- Initial exposure or motivation to learn about finance, accounts payable, or administrative processes.
- Proficient in Microsoft Office tools and comfortable working with digital systems.
- Strong writing, communication, adaptability and time‑management skills, combined into a collaborative, proactive and responsible approach to work.
- Fluency in English is mandatory; additional European languages are a plus. All resumes should be submitted in English.
