Intern Account Receivable

**The Role**We are looking for an account receivable team player to support the team in Minturno.The person will be part of the account receivable team reporting to the FP&A Manager based in Milan.Main responsibilities will be billing to customers, booking of incoming payments, customers support, reconciliations, process improvement**What You'll Do**:-...

Se sei alla ricerca di un nuovo sfidante nel tuo carriera, il ruolo di Account Receivable Collector potrebbe essere ciò che stai cercando.L'azienda Gi Group offre la possibilità di lavorare in un ambiente dinamico e stimolante, dove potrai sviluppare le tue competenze e crescere professionalmente.Le responsabilità dell'Account Receivable Collector...

Social network you want to login/join with: Client:Location:Job Category:- EU work permit required:Yes Job Reference:c4e2c864aaab Job Views:9 Posted:02.03.2025 Expiry Date:16.04.2025 Job Description:Type: Permanent Job #25505 Our client, a global quality assurance and risk management company providing services in maritime, energy, healthcare, and business...

**Job Summary:**We are looking for a skilled Data Analyst to join our Finance Operations team in Japan. The ideal candidate will have expertise in Accounts Receivable and be fluent in Japanese and English.**Key Responsibilities:**Developing and implementing collection processes to improve efficiency and reduce costs.Analyzing data to identify trends and...

Do you want to join Veepee?In our Italian Accounting team, we are looking for an **Account Receivable Specialist (Brandsplace-B2B) for the Southern Europe market**Your main responsibilities:Create and review report sheets monthlyPrepare billing documents and post detailed accounting documentsManage and control of the risk of customers and reporting of...

About the JobThe Operations Manager - AR will be responsible for managing all aspects of our company's receivables, ensuring timely collection of payments and maintaining accurate financial records.This role is crucial for maintaining the company's cash flow and financial health, especially in the fast-paced and competitive beauty and hair care industry. The...

Key Accountabilities- Managing pre-paid accounts, monitoring activity levels and liaising with customers to ensure appropriate levels of funding- Ensures customer invoices are processed accurately and in time- Reconciliation of bank statements, as well as reconciliation of other methods of payment- Daily payment allocation and invoice settlement- Identifies...

Welcome to Nippon Gases | NIPPON GASES Accounts Receivable Specialist  Descrizione del lavoro Il Gruppo Nippon Gases Italia, parte della multinazionale Nippon Sanso Holdings Corporation, Gruppo Mitsubishi Chemical, è tra le principali realtà italiane nel mercato della produzione, distribuzione e vendita di gas industriali, medicali e refrigeranti....

**Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology.La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e **Location Analytics**,...

**Descrizione azienda**:**Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology.La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e...

Omnicom Health Group Italy è alla ricerca di una figura in stage come Account Executive per unirsi al nostro team dinamico. Omnicom Health Group è un leader globale nella comunicazione della salute, e la nostra sede italiana è impegnata a supportare i nostri clienti attraverso soluzioni innovative e strategie di marketing efficaci. Descrizione...

Description Ensure the timely, regular and correct accounting keeping of the company, in the different area of General Ledger, Accounts Payable, Accounts Receivable. Roles and Duties – core business Ensure, in Accounts Payable area, the payment of the company's suppliers and the payments of premiums and commissions to the dealership network and...

About the RoleWe are looking for an experienced Accounting Specialist to join our Finance team in Milano. The successful candidate will be responsible for managing account payable, account receivable, and project assets, as well as providing support for financial reporting and audit processes.Key Responsibilities:Manage account payable and account receivable...

**Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology.La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e **Location Analytics**,...

**Descrizione azienda**:**Jakala** è la prima società **martech** italiana che offre ai propri clienti supporto in ambito strategico, analytics, digital e technology.La **missione** di Jakala è creare un vantaggio competitivo per i suoi clienti, con un impatto misurabile sulla top line, grazie al miglior utilizzo combinato di **Dati**, **Advanced** e...

Account Receivables SpecialistOur fast-growing Technology startup sennder Italia is looking for an Account Receivable Specialist to join our "Finance Team".The role is based out of the Milan office and will report to the Head of Finance.Do you want to help us shape the future of the logistics industry?We value humility and we're as interested in your...

Description Ensure the timely, regular and correct accounting keeping of the company, in the different area of General Ledger, Accounts Payable, Accounts Receivable. Roles and Duties – core business Ensure, in Accounts Payable area, the payment of the company's suppliers and the payments of premiums and commissions to the dealership network and...

Le Tue CompetenzeNoi cerchiamo qualcuno con una laurea in Economia/Giurisprudenza o affini, con 4-5 anni di esperienza nel ruolo/settore, preferibilmente nel credito. Sarai in grado di gestire progetti complessi, lavorare sotto pressione e avere un'alta conoscenza contabile, con focus nell'account receivable.

About the RoleThe Accounting Professional - Financial Reporting will be responsible for managing accounting activities, including general accounting, account receivable and payable, reconciliations, and reporting.

Intern- Full time- Hybrid (20151, Milan, Lombardia, Italy)- MOPS**About us**Casavo is the PropTech scaleup that offers smart solutions to sell and buy homes.Thanks to its technology and innovative model, the company is revolutionizing the real estate market, while simplifying the life of sellers and buyers.Casavo guides its customers through every step of...