Intern Account Payable
1 mese fa
STAGE AMMINISTRAZIONE - Contabilità fornitori
Lo/a stagista supporterà il ciclo passivo nelle attività di controllo, registrazione e predisposizione al pagamento delle fatture docenti e fornitori.
- Gestione delle fatture ricevute e abbinamento al contratto o ordine d’acquisto
- Gestione delle fatture ricevute in assenza di ordine d’acquisto
- Inserimento nel gestionale (SAP) di tutte le fatture passive
- Gestione acquisti con carta di credito
- Preparazione del riepilogo settimanale dei pagamenti ai fornitori
- Archiviazione digitale dei documenti fiscali e non
- Gestione della corrispondenza con i fornitori
REQUISITI:
- Diploma di ragioneria o equivalente o Laurea triennale;
- Buona conoscenza del pacchetto MS Office;
- Precedenti esperienze in ambito amministrativo sono gradite;
- Buona conoscenza della lingua inglese (livello B1);
- Preciso/a, altamente motivato/a, con eccellenti doti organizzative e abilità nel gestire situazioni stressanti.
CONDIZIONI:
- Stage Full Time della durata di 6 mesi
- Rimborso di 800 euro mensili + buoni pasto
- Luogo: Milano (MM2 Romolo)
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