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Junior Account Receivable 


Ref.: JAR-IT
Location: Lucca (ITALY)

Type of contract: Internship or Temporary 12 months

The ideal candidate had a minimum experience in performing accounting and tasks related to the efficient maintenance and processing of accounts receivable transactions. The candidate we’ll choose will be included in a work team within our Accounting Department.


DUTIES AND RESPONSABILITIES:

  • Manage of the receivable invoicing process
  • Interact with sales rep./customers to resolve outstanding A/R issues
  • Enter check payment information into database, verify accuracy of payments entered and produce invoices and back up documentation
  • Controlling of orders from our foreign offices and interface with the internal system areas
  • Creating records in the financial information system (NetSuite and internal custom tool)

Desired skillS:

  • Degree in Economics, Accounting or related field 
  • Good analysis and problem-solving abilities
  • Ability to multitask and complete assignments in timely manner with highest standards of quality
  • Detail oriented and the ability to maintain a high level of accuracy
  • Interpersonal skills and ability to build and maintain good relationships
  • Great command of Office, Excel skills, and accounting tools
  • Fluent in English

Preferred skills:

  • Minimum experience within Finance
  • Netsuite and SAP accounting software experience
  • Experience with an international firm
  • A good understanding of a corporate accounting environment

Remuneration and contract terms will be discussed individually and defined according to personal skills, competences and experience.

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