IndirizzoDescrizione del lavoro:
What's the role?
Our Shared Service Center manages the account receivable and treasury operation for different markets organization all around the world, working in an extraordinary international environment. We are looking for an intern to join our Purchase to Pay team.
What does the role involve?
You will support the team in performing compliant Purchase to Pay (account payable) processes and correcting financial bookings in the area of Invoice Management, Travel & Expense management & Vendor Account Management.
You will be supporting the review & keep vendor related balance sheet accounts up to date and the preparation of accurate accruals for vendor invoices & expenses
You will be a sparring partner for the entity contacts by linking business decisions to Purchase to Pay processes and by delivering and improving agreed Purchase to Pay services to the entities in scope
What you need is:
Bachelor or Master's degree in Business, Finance or similar Fluent in English Excellent MS Office skills, especially MS Excel
Why should you apply?
We have an excellent mix of people, which we believe makes for a more vibrant, more innovative, more productive team. Success at Hilti is down to teamwork, ability and competitive drive.
What do we offer?
You will join a structured training agenda which will allow you to carry out your daily tasks but also to discover many other relevant topics and activities such as: Diversity, Equity & Inclusion (DEI); Compensation&Benefits; Brand Identity; Trying our tools under the guidance of our trainers; During your internship, you will have scheduled touch points with your tutor.
We will provide you a monthly expense reimbursement (900EUR) ticket restaurant (7,20/day) Smart-working for 50% of your working time and flexible hours
