Finance Intern
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Key Responsibilities
• Invoicing Compliance & SDI Support: Provide support for invoice compliance and assist the billing team in ensuring timely upload and transmission of invoices through the SDI system (Sistema di Interscambio).
• AP & AR Support: Assist in processing vendor invoices, verifying data accuracy, and supporting the Accounts Payable (AP) and Accounts Receivable (AR) cycles.
• Archiving & Audit Support: Maintain a systematic filing system for financial documents and assist in gathering evidence for internal and external audits.
• Ad-hoc Projects: Support the team in financial analysis, system upgrades, or other temporary financial projects as assigned. Requirements
•
Education:
Final year student or graduate in Finance, Accounting, Economics, or related fields.
• Languages: Proficiency in English and Italian is mandatory. Knowledge of Mandarin is a plus.
• Technical
Skills:
Proficient in Microsoft Excel (VLOOKUP, Pivot Tables). Basic understanding of the Italian SDI system and ERP (e.g., SAP) is preferred.
• Soft
Skills:
High attention to detail, strong sense of responsibility, and ability to work in a multicultural environment.
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